de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Finan?as	0000009	0000001	8.65	03/01/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Finan?as	0000007	0000001	4.45	03/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Sa?de	0000015	0000001	460.00	03/01/2018	0000000000526	035718	000000	23.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Sa?de	0000004	0000001	9.40	03/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000005	0000001	9.40	04/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Finan?as	0000008	0000001	9.40	04/01/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	Diversos C/C 10.950-9
Secretaria Municipal de Finan?as	0000006	0000001	9.40	04/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Gabinete do Prefeito	0000021	0000001	480.00	04/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000002	0000001	9.40	05/01/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Finan?as	0000003	0000001	9.40	05/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educa??o	0000017	0000001	1900.00	05/01/2018	0000000070416	010324	000000	100.00	1	Conta Corrente	IPVA Conta Corrente
Fundo Municipal de Assist?ncia Social	0000018	0000001	91.02	08/01/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	BL GBF - GESTÃO BOLSA FAMILIA
Fundo Municipal de Assist?ncia Social	0000019	0000001	79.77	08/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000013	0000001	9.40	10/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Sa?de	0000014	0000001	1874.00	10/01/2018	0000000070742	010324	000000	93.70	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000016	0000001	425.48	10/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Finan?as	0000010	0000001	18.80	10/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000012	0000001	122.20	10/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000020	0000001	400.00	10/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000001	0000001	2811.66	10/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administra??o e Recursos H	0000034	0000001	229.23	10/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Sa?de	0000011	0000001	150.40	10/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000035	0000001	150.00	10/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Finan?as	0000037	0000001	36.37	11/01/2018	0000000082503	010324	000000	0.00	1	Conta Corrente	CIDE C/C 8.250-3
Secretaria Municipal de Finan?as	0000066	0000001	824.77	12/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000036	0000001	9.40	12/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Sa?de	0000038	0000001	17.30	12/01/2018	0000006240286	035718	000000	0.00	1	Conta Corrente	Construção de UBS/FNS
Fundo Municipal de Sa?de	0000040	0000001	44060.42	12/01/2018	0000006240286	035718	000000	660.91	1	Conta Corrente	Construção de UBS/FNS
Fundo Municipal de Assist?ncia Social	0000039	0000001	149.57	12/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000074	0000001	260.00	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000075	0000001	100.00	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000076	0000001	85.49	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000077	0000001	30.04	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000078	0000001	36.84	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000079	0000001	43.47	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000080	0000001	55.03	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000081	0000001	19.75	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assist?ncia Social	0000082	0000001	83.04	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Sa?de	0000087	0000001	3395.50	15/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000090	0000001	17.30	15/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000092	0000001	2052.75	15/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000124	0000001	194.37	15/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000094	0000001	2052.75	15/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000095	0000001	509.05	15/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Secretaria Municipal de Agricultura	0000070	0000001	937.00	15/01/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Agricultura	0000073	0000001	937.00	15/01/2018	0000000070408	010324	000000	46.85	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000088	0000001	37.60	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000088	0000002	9.40	15/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administra??o e Recursos H	0000048	0000001	300.00	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administra??o e Recursos H	0000083	0000001	96.00	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administra??o e Recursos H	0000083	0000002	192.00	15/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educa??o	0000069	0000001	740.00	15/01/2018	0000000070408	010324	000000	37.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educa??o	0000072	0000001	160.00	15/01/2018	0000000070408	010324	000000	8.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Infra-Estrutura	0000071	0000001	937.00	15/01/2018	0000000070408	010324	000000	46.85	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Infra-Estrutura	0000100	0000001	1690.00	16/01/2018	0000000000526	035718	900117	84.50	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Infra-Estrutura	0000107	0000001	2677.52	16/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Infra-Estrutura	0000044	0000001	232.60	16/01/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Sa?de	0000085	0000001	990.00	16/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000086	0000001	130.00	16/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000106	0000001	9.40	16/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Educa??o	0000102	0000001	900.00	16/01/2018	0000000070408	010324	000000	45.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administra??o e Recursos H	0000101	0000001	420.00	16/01/2018	0000000070408	010324	000000	21.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000104	0000001	18.80	16/01/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Finan?as	0000105	0000001	28.20	16/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Sa?de	0000096	0000001	3395.50	16/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000097	0000001	1124.55	16/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000098	0000001	1124.55	16/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000099	0000001	2052.75	16/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000093	0000001	999.60	16/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000091	0000001	999.60	16/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000123	0000001	2052.75	16/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Assist?ncia Social	0000065	0000001	1533.31	16/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000108	0000001	70.00	17/01/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	BL GSUAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000109	0000001	70.00	17/01/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	BL GSUAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000122	0000001	9.40	17/01/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	BL GSUAS Conta Corrente
Fundo Municipal de Sa?de	0000118	0000001	2052.75	17/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000119	0000001	2249.10	17/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000120	0000001	499.80	17/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Secretaria Municipal de Educa??o	0000115	0000001	29.14	17/01/2018	0000000131342	010324	000000	0.00	1	Conta Corrente	SEE TRANSP ESC C/C 13.134-2
Secretaria Municipal de Educa??o	0000121	0000001	937.00	17/01/2018	0000000096555	010324	000000	46.85	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Finan?as	0000142	0000001	18.80	18/01/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Administra??o e Recursos H	0000137	0000001	740.00	18/01/2018	0000000123587	010324	000000	37.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Gabinete do Prefeito	0000147	0000001	600.00	18/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Sa?de	0000116	0000001	2052.75	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000117	0000001	2052.75	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000125	0000001	83.30	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000126	0000001	630.00	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000127	0000001	194.37	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000128	0000001	509.80	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000129	0000001	509.05	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000130	0000001	499.80	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000131	0000001	1470.00	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000132	0000001	499.80	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000133	0000001	499.80	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000134	0000001	499.80	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000135	0000001	499.80	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000136	0000001	59.00	18/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Sa?de	0000145	0000001	8.65	18/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Secretaria Municipal de Agricultura	0000045	0000001	643.00	18/01/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Fundo Municipal de Assist?ncia Social	0000110	0000001	970.00	18/01/2018	0000000151157	010324	000000	48.50	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000111	0000001	2735.35	18/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000295	0000001	9.40	18/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000138	0000001	3600.00	19/01/2018	0000000151149	010324	000000	180.00	1	Conta Corrente	BL GSUAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000139	0000001	4125.29	19/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000140	0000001	2886.52	19/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000143	0000001	9.40	19/01/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	BL GSUAS Conta Corrente
Fundo Municipal de Sa?de	0000148	0000001	499.80	19/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000149	0000001	499.80	19/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000150	0000001	2052.75	19/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000151	0000001	2500.00	19/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Cultura	0000084	0000001	18560.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Cultura	0000160	0000001	937.00	19/01/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000144	0000001	9.40	19/01/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Finan?as	0000146	0000001	8.65	19/01/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Finan?as	0000141	0000001	65.80	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000001	0000002	1266.13	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000001	0000003	87.87	19/01/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Infra-Estrutura	0000162	0000001	1000.00	19/01/2018	0000000000526	035718	000000	50.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Assist?ncia Social	0000153	0000001	70.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assist?ncia Social	0000154	0000001	70.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assist?ncia Social	0000155	0000001	70.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assist?ncia Social	0000156	0000001	70.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assist?ncia Social	0000157	0000001	70.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assist?ncia Social	0000158	0000001	70.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assist?ncia Social	0000159	0000001	100.00	19/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Infra-Estrutura	0000067	0000001	2802.00	22/01/2018	0000000000526	035718	900118	0.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Fundo Municipal de Assist?ncia Social	0000152	0000001	1500.00	22/01/2018	0000000151149	010324	000000	75.00	1	Conta Corrente	BL GSUAS Conta Corrente
Secretaria Municipal de Cultura	0000164	0000001	530.00	23/01/2018	0000000070408	010324	000000	26.50	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Infra-Estrutura	0000165	0000001	430.00	23/01/2018	0000000070408	010324	000000	21.50	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Infra-Estrutura	0000167	0000001	3800.00	23/01/2018	0000000070408	010324	000000	190.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Infra-Estrutura	0000171	0000001	6020.26	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Infra-Estrutura	0000176	0000001	60.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Infra-Estrutura	0000177	0000001	60.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Sa?de	0000169	0000001	1236.00	23/01/2018	0000000070742	010324	000000	61.80	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000173	0000001	4623.57	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Sa?de	0000180	0000001	9.40	23/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Finan?as	0000001	0000004	696.92	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000170	0000001	528.77	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000179	0000001	56.40	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Gabinete do Prefeito	0000166	0000001	720.00	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educa??o	0000168	0000001	300.00	23/01/2018	0000000070408	010324	000000	15.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educa??o	0000172	0000001	2399.28	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educa??o	0000175	0000001	315.28	23/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administra??o e Recursos H	0000083	0000003	192.00	24/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administra??o e Recursos H	0000083	0000004	96.00	24/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Sa?de	0000188	0000001	392.34	24/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Sa?de	0000193	0000001	2000.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Sa?de	0000199	0000001	9.40	25/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Infra-Estrutura	0000182	0000001	1482.00	25/01/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Infra-Estrutura	0000189	0000001	1280.00	25/01/2018	0000000082503	010324	000000	64.00	1	Conta Corrente	CIDE C/C 8.250-3
Secretaria Municipal de Infra-Estrutura	0000190	0000001	1200.00	25/01/2018	0000000082503	010324	000000	60.00	1	Conta Corrente	CIDE C/C 8.250-3
Secretaria Municipal de Assist?ncia Social	0000194	0000001	1800.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Finan?as	0000198	0000001	9.40	25/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000200	0000001	42.00	25/01/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Finan?as	0000289	0000001	9.40	25/01/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Finan?as	0000001	0000005	985.68	25/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Sa?de	0000191	0000001	937.00	25/01/2018	0000000070742	010324	000000	46.85	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Agricultura	0000192	0000001	70.00	25/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Finan?as	0000206	0000001	18.80	26/01/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administra??o e Recursos H	0000196	0000001	7500.00	26/01/2018	0000000070408	010324	000000	1318.14	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educa??o	0000242	0000001	9.40	26/01/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	QSE C/C 8.140-X
Secretaria Municipal de Infra-Estrutura	0000205	0000001	1200.00	29/01/2018	0000000082503	010324	000000	60.00	1	Conta Corrente	CIDE C/C 8.250-3
Fundo Municipal de Assist?ncia Social	0000201	0000001	1539.96	29/01/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	BLBASICA - FEAS
Fundo Municipal de Assist?ncia Social	0000227	0000001	6841.40	30/01/2018	0000000080020	010324	000000	1055.99	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assist?ncia Social	0000230	0000001	2909.70	30/01/2018	0000000080020	010324	000000	448.37	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assist?ncia Social	0000266	0000001	124.05	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Agricultura	0000225	0000001	5204.00	30/01/2018	0000000080020	010324	000000	1312.12	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Sa?de	0000022	0000001	937.00	30/01/2018	0000000070742	010324	000000	46.85	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000023	0000001	425.00	30/01/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000025	0000001	1097.00	30/01/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000030	0000001	1097.00	30/01/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000031	0000001	425.00	30/01/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000032	0000001	527.00	30/01/2018	0000000070742	010324	000000	26.35	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000033	0000001	650.00	30/01/2018	0000000070742	010324	000000	32.50	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000062	0000001	1373.00	30/01/2018	0000000070742	010324	000000	68.65	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000052	0000001	1235.00	30/01/2018	0000000070742	010324	000000	61.75	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000058	0000001	1097.00	30/01/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000296	0000001	8.65	30/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000234	0000001	425.00	30/01/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Sa?de	0000258	0000001	8873.26	30/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000259	0000001	3324.00	30/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000260	0000001	897.00	30/01/2018	0000006240138	035718	000000	44.85	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000270	0000001	620.00	30/01/2018	0000006240138	035718	000000	31.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000273	0000001	275.53	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Cultura	0000184	0000001	13000.00	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Cultura	0000229	0000001	3100.00	30/01/2018	0000000080020	010324	000000	988.69	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Cultura	0000249	0000001	1400.00	30/01/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Cultura	0000183	0000001	8000.00	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Infra-Estrutura	0000226	0000001	27587.62	30/01/2018	0000000080020	010324	000000	5963.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Infra-Estrutura	0000254	0000001	82.94	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Infra-Estrutura	0000277	0000001	660.00	30/01/2018	0000000080020	010324	000000	33.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Infra-Estrutura	0000283	0000001	790.00	30/01/2018	0000000067199	010324	000000	40.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Infra-Estrutura	0000350	0000001	1800.00	30/01/2018	0000000000000	000000	000000	90.00	1	Conta Corrente	Caixa
Secretaria Municipal de Assist?ncia Social	0000224	0000001	7547.60	30/01/2018	0000000080020	010324	000000	1595.20	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assist?ncia Social	0000228	0000001	4850.00	30/01/2018	0000000080020	010324	000000	571.89	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Sa?de	0000043	0000001	140.00	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000068	0000001	3007.26	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Sa?de	0000235	0000001	310.00	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000240	0000001	450.00	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000247	0000001	350.00	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000248	0000001	528.50	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000250	0000001	1300.00	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000261	0000001	1300.00	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000262	0000001	750.00	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000263	0000001	548.50	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000264	0000001	548.50	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000265	0000001	1620.00	30/01/2018	0000000070742	010324	000000	81.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000290	0000001	213.40	30/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Educa??o	0000252	0000001	1000.00	30/01/2018	0000000096555	010324	000000	50.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000256	0000001	937.00	30/01/2018	0000000096555	010324	000000	46.85	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000276	0000001	800.00	30/01/2018	000000008140X	010324	000000	40.00	1	Conta Corrente	QSE C/C 8.140-X
Secretaria Municipal de Educa??o	0000195	0000001	2000.00	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educa??o	0000211	0000001	6725.80	30/01/2018	0000000096555	010324	000000	2334.50	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000214	0000001	99944.58	30/01/2018	0000000096555	010324	000000	23411.09	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000218	0000001	17631.13	30/01/2018	0000000096555	010324	000000	3542.34	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000222	0000001	19890.90	30/01/2018	0000000096555	010324	000000	4645.02	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000223	0000001	25971.08	30/01/2018	0000000096555	010324	000000	7292.57	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000049	0000001	12583.00	30/01/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000050	0000001	305.00	30/01/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Finan?as	0000288	0000001	9.70	30/01/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria Municipal de Administra??o e Recursos H	0000275	0000001	489.72	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administra??o e Recursos H	0000207	0000001	2600.00	30/01/2018	0000000080020	010324	000000	130.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administra??o e Recursos H	0000210	0000001	13554.60	30/01/2018	0000000080020	010324	000000	2533.71	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administra??o e Recursos H	0000251	0000001	2300.00	30/01/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administra??o e Recursos H	0000255	0000001	140.00	30/01/2018	0000000080020	010324	000000	7.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administra??o e Recursos H	0000257	0000001	3800.00	30/01/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Administra??o e Recursos H	0000269	0000001	1100.00	30/01/2018	0000000070416	010324	000000	55.00	1	Conta Corrente	IPVA Conta Corrente
Gabinete do Prefeito	0000236	0000001	26065.00	30/01/2018	0000000080020	010324	000000	12483.53	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000209	0000001	7500.00	30/01/2018	0000000080020	010324	000000	375.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000212	0000001	14301.52	30/01/2018	0000000080020	010324	000000	2811.74	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000243	0000001	5034.43	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000292	0000001	203.70	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000293	0000001	450.00	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000001	0000006	2846.84	30/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Finan?as	0000001	0000007	0.93	31/01/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	ICMS DESON C/C 283.143-0
Secretaria Municipal de Finan?as	0000294	0000001	9.70	31/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educa??o	0000284	0000001	103.39	31/01/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000285	0000001	103.39	31/01/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000286	0000001	453.13	31/01/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000287	0000001	103.39	31/01/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educa??o	0000281	0000001	6000.00	31/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Sa?de	0000291	0000001	9.70	31/01/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Sa?de	0000213	0000001	34480.24	31/01/2018	0000000070742	010324	000000	9296.66	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Cultura	0000181	0000001	13000.00	31/01/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Sa?de	0000282	0000001	7368.50	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000297	0000001	17.30	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000298	0000001	100.00	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000299	0000001	760.00	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000302	0000001	2450.00	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000304	0000001	100.00	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000306	0000001	200.00	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000215	0000001	9767.40	31/01/2018	0000006240138	035718	000000	2707.59	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000216	0000001	6768.35	31/01/2018	0000006240138	035718	000000	1083.34	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000219	0000001	9256.80	31/01/2018	0000006240138	035718	000000	897.11	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000220	0000001	5250.00	31/01/2018	0000006240138	035718	000000	674.95	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Sa?de	0000161	0000001	2450.00	31/01/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	CEF- BLATB
Fundo Municipal de Assist?ncia Social	0000244	0000001	91.00	31/01/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	BL GBF - GESTÃO BOLSA FAMILIA
Fundo Municipal de Assist?ncia Social	0000245	0000001	82.00	31/01/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000274	0000001	1335.00	01/02/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000333	0000001	9.70	01/02/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000307	0000001	314.85	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000308	0000001	415.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000309	0000001	500.57	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000310	0000001	519.40	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000311	0000001	365.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000312	0000001	2276.85	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000314	0000001	1559.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000317	0000001	106.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000318	0000001	925.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000319	0000001	455.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000321	0000001	325.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000322	0000001	543.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000323	0000001	2866.75	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000324	0000001	624.00	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000326	0000001	142.10	01/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000327	0000001	555.00	01/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000328	0000001	100.00	01/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000329	0000001	1320.00	01/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000334	0000001	43.25	01/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000331	0000001	9.70	01/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000325	0000001	937.00	01/02/2018	0000000096555	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000332	0000001	4.55	01/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000352	0000001	51314.04	01/02/2018	0000006470125	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000005	176.00	01/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000006	88.00	01/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000364	0000001	1891.00	05/02/2018	0000000096555	010324	000000	94.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000356	0000001	660.00	05/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000366	0000001	8.65	05/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000388	0000001	74.66	06/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000001	9.70	06/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000377	0000001	916.00	06/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000374	0000001	4000.00	06/02/2018	0000000070408	010324	000000	127.30	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000375	0000001	2600.00	06/02/2018	0000000000526	035718	000000	130.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000373	0000001	480.00	06/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000367	0000001	9.70	06/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000395	0000001	8.65	06/02/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000403	0000001	36.50	06/02/2018	0000000710280	035718	000000	0.00	1	Conta Corrente	CEF C/C 71.028-0
Secretaria Municipal de Sa?de	0000387	0000001	74.66	06/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000392	0000001	1497.00	07/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000007	128.00	07/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000008	64.00	07/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000393	0000001	4480.00	07/02/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000376	0000001	540.50	07/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000396	0000001	2769.00	08/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000238	0000001	16684.03	08/02/2018	0000006240138	035718	000000	2684.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000001	17.30	08/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000202	0000001	1550.35	08/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000409	0000001	743.45	08/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000421	0000001	458.00	08/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000422	0000001	636.00	08/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000423	0000001	697.00	08/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000386	0000001	480.00	08/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000435	0000001	9.70	08/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000471	0000001	480.00	08/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000438	0000001	1088.45	08/02/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000433	0000001	9.70	08/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000436	0000001	9.70	08/02/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000434	0000001	9.70	08/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000440	0000001	135.80	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000443	0000001	2874.20	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000444	0000001	350.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000452	0000001	3500.00	09/02/2018	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000459	0000001	1880.00	09/02/2018	0000000080020	010324	000000	94.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000466	0000001	200.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000369	0000001	4017.04	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000354	0000001	2000.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000425	0000001	937.00	09/02/2018	0000000070742	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000429	0000001	350.00	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000231	0000001	303.77	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000232	0000001	630.00	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000280	0000001	420.00	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000237	0000001	86.00	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000112	0000001	140.00	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000113	0000001	350.00	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000114	0000001	140.00	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000455	0000001	650.00	09/02/2018	0000000080020	010324	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000372	0000001	9860.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000408	0000001	4505.50	09/02/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000450	0000001	2400.00	09/02/2018	0000000080020	010324	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000451	0000001	560.00	09/02/2018	0000000080020	010324	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000453	0000001	954.00	09/02/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000456	0000001	6600.00	09/02/2018	0000000080020	010324	000000	520.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000458	0000001	2500.00	09/02/2018	0000000080020	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000461	0000001	900.00	09/02/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000462	0000001	954.00	09/02/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000470	0000001	1880.00	09/02/2018	0000000070742	010324	000000	94.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000473	0000001	1040.00	09/02/2018	0000000080020	010324	000000	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000500	0000001	1000.00	09/02/2018	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000439	0000001	9.70	09/02/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000441	0000001	514.10	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000487	0000001	786.71	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000394	0000001	4900.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000008	6557.89	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000041	0000001	1071.93	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000368	0000001	966.60	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000355	0000001	500.00	09/02/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000197	0000001	3000.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000272	0000001	3000.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000163	0000001	420.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000430	0000001	937.00	09/02/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000457	0000001	940.00	09/02/2018	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000469	0000001	116.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000474	0000001	300.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000442	0000001	350.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000445	0000001	3341.64	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000468	0000001	690.00	09/02/2018	0000000080020	010324	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000476	0000001	1911.00	09/02/2018	0000000080020	010324	000000	95.55	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000204	0000001	666.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000359	0000001	4086.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000360	0000001	954.00	09/02/2018	0000000080020	010324	000000	147.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000432	0000001	820.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000278	0000001	350.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000047	0000001	3100.00	09/02/2018	0000000080020	010324	000000	155.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000053	0000001	98.80	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000447	0000001	10650.00	09/02/2018	0000000070742	010324	000000	1079.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000448	0000001	10250.00	09/02/2018	0000000070742	010324	000000	933.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000239	0000001	10252.96	09/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000241	0000001	1097.00	09/02/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000370	0000001	11319.10	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000454	0000001	954.00	09/02/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000464	0000001	1400.00	09/02/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000465	0000001	954.00	09/02/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000279	0000001	280.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000426	0000001	954.00	09/02/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000427	0000001	954.00	09/02/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000428	0000001	265.00	09/02/2018	0000000151114	010324	000000	13.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000001	1305.17	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000449	0000001	19.40	09/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000463	0000001	370.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000475	0000001	9.70	09/02/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000055	0000001	1000.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000002	22000.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000046	0000001	3000.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000203	0000001	968.80	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000460	0000001	360.00	09/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000467	0000001	1400.00	09/02/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000472	0000001	229.23	14/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000479	0000001	250.00	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000480	0000001	27.53	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000481	0000001	38.67	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000482	0000001	103.07	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000483	0000001	83.71	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000484	0000001	58.00	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000486	0000001	300.00	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000488	0000001	100.00	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000424	0000001	10080.00	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000478	0000001	2450.00	15/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000490	0000001	59.00	15/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000492	0000001	1794.00	15/02/2018	0000000070742	010324	000000	89.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000503	0000001	8.65	15/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000233	0000001	1097.00	15/02/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000195	0000002	2000.00	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000477	0000001	1100.00	15/02/2018	0000000096555	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000489	0000001	1089.50	15/02/2018	0000000080020	010324	000000	89.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000495	0000001	1230.00	15/02/2018	0000000080020	010324	000000	61.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000497	0000001	2800.00	15/02/2018	0000000080020	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000471	0000002	578.00	15/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000498	0000001	740.00	15/02/2018	0000000080020	010324	000000	37.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000499	0000001	1050.00	15/02/2018	0000000080020	010324	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000009	699.44	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000494	0000001	531.51	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000504	0000001	8.65	15/02/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000485	0000001	48.50	15/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000491	0000001	820.00	15/02/2018	0000000000526	035718	000000	41.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000493	0000001	2040.00	15/02/2018	0000000080020	010324	000000	108.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000382	0000001	140.00	15/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000383	0000001	910.00	15/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000384	0000001	100.00	15/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000385	0000001	140.00	15/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000502	0000001	58.20	15/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000505	0000001	2690.00	16/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000506	0000001	2350.00	16/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000507	0000001	9.70	16/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000501	0000001	139.27	19/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000508	0000001	2200.00	19/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000518	0000001	9.70	19/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000526	0000001	38.80	19/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000509	0000001	2800.00	19/02/2018	0000000123587	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000510	0000001	954.00	19/02/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000511	0000001	954.00	19/02/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000512	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000513	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000514	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000515	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000516	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000517	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000519	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000520	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000521	0000001	100.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000522	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000523	0000001	70.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000541	0000001	2205.85	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000524	0000001	614.72	20/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000545	0000001	9206.72	20/02/2018	0000000070742	010324	000000	279.63	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000534	0000001	9.70	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000549	0000001	20.00	20/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000556	0000001	20.00	20/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000010	543.68	20/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000002	600.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000009	320.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000010	640.00	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000535	0000001	1479.68	20/02/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000536	0000001	21987.81	20/02/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000537	0000001	4376.00	20/02/2018	0000000096555	010324	000000	341.77	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000538	0000001	3878.85	20/02/2018	0000000096555	010324	000000	434.98	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000539	0000001	5713.64	20/02/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000540	0000001	1899.00	20/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000542	0000001	267.00	20/02/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000543	0000001	82.94	20/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000528	0000001	2500.00	20/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000551	0000001	2036.50	20/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000552	0000001	2343.00	20/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000553	0000001	1155.00	20/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000555	0000001	2148.83	20/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000559	0000001	260.00	20/02/2018	0000000070742	010324	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000569	0000001	9.70	21/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000531	0000001	600.00	21/02/2018	0000000151157	010324	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000532	0000001	265.00	21/02/2018	0000000151157	010324	000000	13.25	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000566	0000001	360.00	21/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000564	0000001	1108.00	21/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000390	0000001	932.00	21/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000391	0000001	1347.00	21/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000011	93.60	21/02/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000565	0000001	38.80	21/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000567	0000001	9.70	21/02/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000563	0000001	9.70	21/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000570	0000001	100.00	21/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000389	0000001	723.20	21/02/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000351	0000001	354.00	22/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000575	0000001	9.70	22/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000582	0000001	880.00	23/02/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000583	0000001	660.00	23/02/2018	0000000000526	035718	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000584	0000001	880.00	23/02/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000585	0000001	840.00	23/02/2018	0000000067199	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000580	0000001	9.70	23/02/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000581	0000001	8.65	23/02/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000607	0000001	42.00	26/02/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000012	992.51	26/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000592	0000001	456.02	26/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000593	0000001	1852.64	26/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000594	0000001	4258.42	26/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000600	0000001	840.00	27/02/2018	0000000070408	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000602	0000001	1690.00	27/02/2018	0000000070408	010324	000000	84.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000608	0000001	1066.26	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000619	0000001	55.40	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000620	0000001	356.40	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000621	0000001	10.00	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000574	0000001	233.82	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000601	0000001	400.00	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000603	0000001	42.74	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000606	0000001	682.46	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000598	0000001	2810.00	27/02/2018	0000000067199	010324	000000	140.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000605	0000001	350.00	27/02/2018	0000000070408	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000571	0000001	6418.45	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000599	0000001	1903.00	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000573	0000001	3223.95	27/02/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000597	0000001	640.00	27/02/2018	0000000070742	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000604	0000001	9.70	27/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000586	0000001	954.00	27/02/2018	0000000151114	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000587	0000001	265.00	27/02/2018	0000000151157	010324	000000	13.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000588	0000001	871.00	27/02/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000610	0000001	850.00	27/02/2018	0000000151149	010324	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000615	0000001	9.70	27/02/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000616	0000001	9.70	27/02/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000624	0000001	9.70	27/02/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000530	0000001	35320.90	27/02/2018	0000006240286	035718	000000	953.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000596	0000001	340.00	27/02/2018	0000000070742	010324	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000609	0000001	25.95	27/02/2018	0000006240286	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000089	0000001	44629.74	27/02/2018	0000006470125	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000547	0000001	109.05	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000633	0000001	10692.40	28/02/2018	0000006240138	035718	000000	2803.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000636	0000001	3310.81	28/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000646	0000001	30.00	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000647	0000001	8.65	28/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000648	0000001	6520.70	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000649	0000001	724.00	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000652	0000001	2452.59	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000653	0000001	6434.45	28/02/2018	0000000070742	010324	000000	1037.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	1908.00	28/02/2018	0000000070742	010324	000000	95.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	7280.00	28/02/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000627	0000001	9026.80	28/02/2018	0000006240138	035718	000000	827.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000628	0000001	5325.00	28/02/2018	0000006240138	035718	000000	693.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000001	3420.23	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000635	0000001	31649.07	28/02/2018	0000000070742	010324	000000	7612.23	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000638	0000001	58.20	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000554	0000001	450.00	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000546	0000001	272.24	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000402	0000001	3264.00	28/02/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000612	0000001	138.20	28/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000650	0000001	36.50	28/02/2018	0000000710280	035718	000000	0.00	1	Conta Corrente	CEF C/C 71.028-0
Secretaria Municipal de Finan?as	0000243	0000002	5034.43	28/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000013	1951.10	28/02/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000014	0.93	28/02/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000670	0000001	227.65	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000682	0000001	300.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000683	0000001	954.00	01/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000687	0000001	4900.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000689	0000001	300.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000613	0000001	3300.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000614	0000001	3800.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000576	0000001	60.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000632	0000001	26065.00	01/03/2018	0000000080020	010324	000000	12483.53	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000634	0000001	13554.60	01/03/2018	0000000080020	010324	000000	2533.71	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000677	0000001	2300.00	01/03/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000680	0000001	940.00	01/03/2018	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000688	0000001	3000.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000685	0000001	1443.30	01/03/2018	0000000080020	010324	000000	43.30	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000641	0000001	13113.20	01/03/2018	0000000080020	010324	000000	2553.30	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000639	0000001	7297.60	01/03/2018	0000000080020	010324	000000	1624.93	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000640	0000001	4850.00	01/03/2018	0000000080020	010324	000000	571.89	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000643	0000001	28879.39	01/03/2018	0000000080020	010324	000000	6040.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000674	0000001	954.00	01/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000675	0000001	2500.00	01/03/2018	0000000080020	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000679	0000001	954.00	01/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000684	0000001	900.00	01/03/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000637	0000001	5204.00	01/03/2018	0000000080020	010324	000000	1312.12	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000672	0000001	954.00	01/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000673	0000001	954.00	01/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000678	0000001	1400.00	01/03/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000681	0000001	954.00	01/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000644	0000001	7121.40	01/03/2018	0000000080020	010324	000000	1078.39	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000645	0000001	3334.17	01/03/2018	0000000080020	010324	000000	482.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000659	0000001	79.59	01/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000660	0000001	90.81	01/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000662	0000001	466.80	01/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000642	0000001	3100.00	01/03/2018	0000000080020	010324	000000	988.69	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000671	0000001	1400.00	01/03/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000003	15000.00	01/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000695	0000001	771.10	02/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000698	0000001	430.00	02/03/2018	0000006240138	035718	000000	21.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000697	0000001	480.00	02/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000700	0000001	9.70	02/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000696	0000001	12969.20	02/03/2018	0000000096555	010324	000000	1037.54	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000663	0000001	4354.30	02/03/2018	0000000096555	010324	000000	1627.94	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000664	0000001	84910.88	02/03/2018	0000000096555	010324	000000	20179.61	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000665	0000001	19890.90	02/03/2018	0000000096555	010324	000000	4625.94	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000666	0000001	19312.88	02/03/2018	0000000096555	010324	000000	3676.87	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000667	0000001	20653.90	02/03/2018	0000000096555	010324	000000	5456.83	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000668	0000001	17995.90	02/03/2018	0000000096555	010324	000000	1581.48	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000701	0000001	65.21	05/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000702	0000001	124.73	05/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000709	0000001	640.00	05/03/2018	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000717	0000001	3500.00	05/03/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000714	0000001	223.78	05/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000729	0000001	68.20	05/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000730	0000001	9.70	05/03/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000704	0000001	1300.00	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000707	0000001	230.09	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000708	0000001	245.18	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000710	0000001	62.80	05/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000711	0000001	214.72	05/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000655	0000001	336.00	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000657	0000001	800.00	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000728	0000001	29.10	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000703	0000001	800.00	05/03/2018	0000000067199	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000712	0000001	82.94	05/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000716	0000001	840.00	05/03/2018	0000000109509	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000718	0000001	500.00	05/03/2018	0000000123587	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000715	0000001	147.18	05/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000705	0000001	220.86	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000706	0000001	348.82	05/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000713	0000001	1638.00	05/03/2018	0000006240138	035718	000000	81.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000731	0000001	8.65	05/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000737	0000001	74.66	06/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000732	0000001	160.00	06/03/2018	0000000151149	010324	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000750	0000001	9.70	06/03/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000736	0000001	74.66	06/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000748	0000001	15.46	06/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000749	0000001	9.70	06/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000738	0000001	2500.00	06/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000011	336.00	07/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000012	168.00	07/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000754	0000001	550.00	07/03/2018	0000000070742	010324	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000759	0000001	9.70	07/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000735	0000001	240.10	07/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000755	0000001	3100.00	07/03/2018	0000000070742	010324	000000	155.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000568	0000001	1075.36	07/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000780	0000001	5885.00	08/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000772	0000001	1388.10	08/03/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000771	0000001	763.90	08/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000774	0000001	9.70	08/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000775	0000001	9.70	08/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000779	0000001	29.10	08/03/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000770	0000001	1445.90	08/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000776	0000001	9.70	08/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000781	0000001	878.00	08/03/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000782	0000001	3000.00	08/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000787	0000001	620.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000773	0000001	7239.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000810	0000001	2220.00	09/03/2018	0000000080020	010324	000000	111.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000812	0000001	2900.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000814	0000001	800.00	09/03/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000834	0000001	4000.00	09/03/2018	000000008140X	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000618	0000001	3339.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000590	0000001	210.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000358	0000001	1926.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000798	0000001	804.16	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000800	0000001	223.10	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000818	0000001	534.44	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000819	0000001	702.15	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000015	3160.99	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000013	300.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000589	0000001	2600.00	09/03/2018	0000000080020	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000595	0000001	500.00	09/03/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000406	0000001	6438.98	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000617	0000001	980.90	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000558	0000001	1677.50	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000790	0000001	1468.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000805	0000001	1100.00	09/03/2018	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000807	0000001	4000.00	09/03/2018	0000000080020	010324	000000	127.30	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000809	0000001	627.85	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000813	0000001	937.00	09/03/2018	0000000080020	010324	000000	30.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000815	0000001	477.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000816	0000001	420.00	09/03/2018	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000723	0000001	2640.00	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000557	0000001	210.00	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000405	0000001	2016.90	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000357	0000001	174.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000361	0000001	585.00	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000362	0000001	290.00	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000548	0000001	280.00	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000550	0000001	210.00	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000803	0000001	116.40	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000811	0000001	1980.00	09/03/2018	0000000070742	010324	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000788	0000001	786.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000591	0000001	280.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000792	0000001	8000.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000820	0000001	2250.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000821	0000001	130.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000822	0000001	150.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000823	0000001	10.56	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000824	0000001	27.12	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000825	0000001	37.75	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000826	0000001	36.84	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000827	0000001	48.12	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000828	0000001	61.84	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000829	0000001	38.76	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000830	0000001	79.59	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000831	0000001	64.56	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000832	0000001	618.68	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000833	0000001	702.96	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000838	0000001	1850.00	09/03/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000842	0000001	9.70	09/03/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000001	1480.00	09/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000001	1480.00	09/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000802	0000001	2868.00	09/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000804	0000001	3920.00	09/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000806	0000001	25.95	09/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000808	0000001	8509.20	09/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000817	0000001	207.00	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000835	0000001	9484.37	09/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000836	0000001	1950.00	09/03/2018	0000000070742	010324	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000837	0000001	425.00	09/03/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000626	0000001	8690.00	09/03/2018	0000000070742	010324	000000	842.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000746	0000001	1757.05	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000629	0000001	10500.00	09/03/2018	0000000070742	010324	000000	960.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000630	0000001	17200.61	09/03/2018	0000006240138	035718	000000	3200.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000631	0000001	10516.79	09/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000004	10000.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000785	0000001	596.00	09/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000847	0000001	2475.00	12/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	8.65	12/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000742	0000001	10402.02	12/03/2018	0000000000526	035718	900120	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000846	0000001	330.00	12/03/2018	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000867	0000001	229.23	12/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000856	0000001	1480.00	12/03/2018	0000000080020	010324	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000747	0000001	4465.96	12/03/2018	0000000000526	035718	900120	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000851	0000001	740.00	12/03/2018	0000000123587	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000354	0000002	2049.32	12/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000850	0000001	370.00	12/03/2018	0000000123587	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000853	0000001	2500.00	12/03/2018	0000000080020	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000868	0000001	392.31	12/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000353	0000001	1045.70	12/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000845	0000001	48.50	12/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000852	0000001	19.40	12/03/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000843	0000001	954.00	12/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000844	0000001	2940.00	12/03/2018	0000000080020	010324	000000	205.41	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000848	0000001	965.50	12/03/2018	0000000080020	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000849	0000001	2000.00	12/03/2018	0000000080020	010324	000000	108.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000861	0000001	1270.00	12/03/2018	0000000123587	010324	000000	63.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000884	0000001	954.00	14/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000888	0000001	1638.00	14/03/2018	0000000096555	010324	000000	81.90	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000893	0000001	29.10	14/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000764	0000001	420.00	14/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000871	0000001	72.00	14/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000872	0000001	550.00	14/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000887	0000001	223.45	14/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000892	0000001	19.40	14/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000886	0000001	1872.00	14/03/2018	0000000080020	010324	000000	93.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000894	0000001	29.10	14/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000895	0000001	1680.00	14/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000882	0000001	954.00	14/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000885	0000001	954.00	14/03/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000889	0000001	300.00	14/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000863	0000001	118.12	14/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000883	0000001	954.00	14/03/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000896	0000001	2313.08	15/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000897	0000001	320.08	15/03/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000904	0000001	9.70	15/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000874	0000001	954.00	15/03/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000778	0000001	1318.50	15/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000758	0000001	1740.00	15/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000855	0000001	3263.06	15/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000859	0000001	3750.38	15/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000903	0000001	2080.55	15/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000839	0000001	6500.00	15/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000902	0000001	9.70	15/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000906	0000001	2360.00	16/03/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000907	0000001	2500.00	16/03/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000898	0000001	1779.72	16/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000899	0000001	1779.72	16/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000900	0000001	4247.01	16/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000901	0000001	660.00	16/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000908	0000001	11200.00	19/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000928	0000001	8.65	19/03/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000909	0000001	3600.00	19/03/2018	0000000070416	010324	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000910	0000001	1250.00	19/03/2018	0000000000526	035718	900119	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000911	0000001	240.00	19/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000927	0000001	9.70	19/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000925	0000001	9.70	19/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000926	0000001	9.70	19/03/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000862	0000001	800.00	19/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000951	0000001	9.70	20/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000933	0000001	2726.00	20/03/2018	0000000080020	010324	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000950	0000001	38.80	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000956	0000001	8.65	20/03/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000016	544.25	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000017	0.05	20/03/2018	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000003	600.00	20/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000938	0000001	800.00	20/03/2018	0000000000526	035718	900121	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000932	0000001	198.24	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000930	0000001	207.50	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000934	0000001	300.00	20/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000935	0000001	300.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000936	0000001	300.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000937	0000001	300.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000954	0000001	9.70	20/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000912	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000913	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000914	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000915	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000916	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000917	0000001	100.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000918	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000919	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000920	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000921	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000922	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000924	0000001	70.00	20/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000931	0000001	2500.00	20/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000939	0000001	840.00	20/03/2018	0000000070742	010324	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000959	0000001	1908.00	21/03/2018	0000000070742	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000958	0000001	140.00	21/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000946	0000001	4000.00	21/03/2018	0000000123587	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000957	0000001	8.65	21/03/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000953	0000001	19.40	21/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000955	0000001	9.70	21/03/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000949	0000001	800.00	21/03/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000945	0000001	880.00	21/03/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000947	0000001	880.00	21/03/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000952	0000001	9.70	21/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000979	0000001	480.00	22/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000980	0000001	9.70	22/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000014	80.00	22/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000015	160.00	22/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001011	0000001	1600.00	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001013	0000001	381.40	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001015	0000001	493.06	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000997	0000001	48.50	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001002	0000001	704.34	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001003	0000001	8.65	23/03/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001004	0000001	10.00	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001005	0000001	536.82	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001006	0000001	536.82	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001007	0000001	9.70	23/03/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000018	98.97	23/03/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000999	0000001	19.40	23/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001014	0000001	129.00	23/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001017	0000001	941.00	23/03/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000998	0000001	77.60	23/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000769	0000001	480.00	23/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000762	0000001	350.00	23/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000763	0000001	210.00	23/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000760	0000001	210.00	23/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000948	0000001	940.00	23/03/2018	0000000000526	035718	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001016	0000001	800.00	23/03/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000978	0000001	1097.00	23/03/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000865	0000001	206.00	23/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000765	0000001	1097.00	23/03/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000767	0000001	1097.00	23/03/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000768	0000001	425.00	23/03/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000929	0000001	600.50	23/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000960	0000001	320.00	23/03/2018	0000000151149	010324	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001000	0000001	9.70	23/03/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001001	0000001	19.40	23/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000992	0000001	7850.00	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001008	0000001	4500.00	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001009	0000001	4500.00	23/03/2018	0000000080020	010324	000000	225.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001010	0000001	1050.00	23/03/2018	0000000080020	010324	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001018	0000001	1050.00	23/03/2018	0000000080020	010324	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001019	0000001	8400.00	23/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001021	0000001	1580.00	26/03/2018	0000000080020	010324	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001022	0000001	630.00	26/03/2018	0000000080020	010324	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000986	0000001	3582.08	26/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000989	0000001	1480.16	26/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000966	0000001	764.20	26/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000968	0000001	1301.54	26/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000976	0000001	438.19	26/03/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000363	0000001	1215.00	26/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000019	928.41	26/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001020	0000001	19.40	26/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001023	0000001	42.00	26/03/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000016	288.00	26/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000017	144.00	26/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001086	0000001	9.70	27/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001089	0000001	9.70	27/03/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001083	0000001	699.44	27/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001084	0000001	696.92	27/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001065	0000001	1000.00	27/03/2018	0000000067199	010324	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001024	0000001	467.50	27/03/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001025	0000001	954.00	27/03/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001092	0000001	9.70	27/03/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	211.14	27/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001032	0000001	60.18	27/03/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000870	0000001	2300.00	27/03/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001069	0000001	2610.00	28/03/2018	0000000070742	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001085	0000001	38.30	29/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001030	0000001	7500.00	29/03/2018	0000000080020	010324	000000	375.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000612	0000002	7500.00	29/03/2018	0000000080020	010324	000000	375.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000020	2390.75	29/03/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000021	0.93	29/03/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001072	0000001	2600.00	29/03/2018	0000000080020	010324	000000	130.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001113	0000001	9.70	29/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001074	0000001	2600.00	29/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001075	0000001	2400.00	29/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001090	0000001	9.70	29/03/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001091	0000001	29.10	29/03/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000901	0000002	660.00	29/03/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001077	0000001	954.00	02/04/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001079	0000001	954.00	02/04/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001080	0000001	954.00	02/04/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001081	0000001	954.00	02/04/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001087	0000001	89.00	02/04/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001088	0000001	78.00	02/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001051	0000001	8899.40	02/04/2018	0000000080020	010324	000000	1220.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001052	0000001	5771.70	02/04/2018	0000000080020	010324	000000	677.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001142	0000001	38.80	02/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001115	0000001	4061.65	02/04/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001143	0000001	8.65	02/04/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001054	0000001	5254.00	02/04/2018	0000000080020	010324	000000	1316.12	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001098	0000001	954.00	02/04/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001102	0000001	954.00	02/04/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001103	0000001	1400.00	02/04/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001106	0000001	937.00	02/04/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001047	0000001	4920.00	02/04/2018	0000000080020	010324	000000	577.49	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001053	0000001	8347.00	02/04/2018	0000000080020	010324	000000	1708.87	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001049	0000001	3100.00	02/04/2018	0000000080020	010324	000000	988.69	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001100	0000001	360.00	02/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001107	0000001	1400.00	02/04/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000005	10000.00	02/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001082	0000001	3800.00	02/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001094	0000001	2300.00	02/04/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001071	0000001	17418.30	02/04/2018	0000000080020	010324	000000	2842.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001045	0000001	26211.00	02/04/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001050	0000001	13268.20	02/04/2018	0000000080020	010324	000000	2580.69	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001093	0000001	300.00	02/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001114	0000001	7100.00	02/04/2018	0000000080020	010324	000000	1083.14	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001139	0000001	9.70	02/04/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001140	0000001	266.45	02/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001057	0000001	85858.83	02/04/2018	0000000096555	010324	000000	20367.85	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001058	0000001	20600.87	02/04/2018	0000000096555	010324	000000	4986.87	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001059	0000001	3255.00	02/04/2018	0000000096555	010324	000000	1350.94	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001060	0000001	19650.11	02/04/2018	0000000096555	010324	000000	5733.59	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001061	0000001	21678.40	02/04/2018	0000000096555	010324	000000	2390.49	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001062	0000001	14877.20	02/04/2018	0000000096555	010324	000000	1209.26	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001063	0000001	20003.34	02/04/2018	0000000096555	010324	000000	3732.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001097	0000001	937.00	02/04/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001108	0000001	820.00	02/04/2018	0000000096555	010324	000000	41.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001109	0000001	1908.00	02/04/2018	0000000080020	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001117	0000001	0.06	02/04/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001121	0000001	2862.00	02/04/2018	0000000096555	010324	000000	248.04	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001112	0000001	2175.00	02/04/2018	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001070	0000001	28812.27	02/04/2018	0000000080020	010324	000000	6017.31	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001096	0000001	2500.00	02/04/2018	0000000080020	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001099	0000001	954.00	02/04/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001101	0000001	954.00	02/04/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001105	0000001	660.00	02/04/2018	0000000080020	010324	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001141	0000001	2204.60	02/04/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001144	0000001	840.00	03/04/2018	0000000067199	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001145	0000001	800.00	03/04/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001146	0000001	840.00	03/04/2018	0000000067199	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001147	0000001	640.00	03/04/2018	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001148	0000001	800.00	03/04/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001149	0000001	800.00	03/04/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001150	0000001	760.00	03/04/2018	0000000080020	010324	000000	38.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001151	0000001	880.00	03/04/2018	0000000080020	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001152	0000001	880.00	03/04/2018	0000000080020	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001110	0000001	520.00	03/04/2018	0000000070408	010324	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001157	0000001	30846.33	03/04/2018	0000000070742	010324	000000	7412.87	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000961	0000001	1575.72	03/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001169	0000001	38.80	03/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001153	0000001	530.00	03/04/2018	0000000070408	010324	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001154	0000001	1.00	03/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001164	0000001	77.60	03/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001165	0000001	19.40	03/04/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001168	0000001	19.40	03/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001045	0000002	9.00	03/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001155	0000001	5325.00	03/04/2018	0000000070742	010324	000000	693.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001156	0000001	10137.40	03/04/2018	0000000070742	010324	000000	2737.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001158	0000001	3310.81	03/04/2018	0000006240120	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001042	0000001	6257.00	03/04/2018	0000000070742	010324	000000	1005.59	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001170	0000001	19.40	03/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001076	0000001	954.00	03/04/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001078	0000001	954.00	03/04/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001180	0000001	954.00	04/04/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001186	0000001	9.70	04/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001182	0000001	1300.00	04/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001187	0000001	9.70	04/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001181	0000001	840.00	04/04/2018	0000000080020	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001209	0000001	3200.00	05/04/2018	0000000067199	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001211	0000001	550.00	05/04/2018	0000000070408	010324	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001171	0000001	140.00	05/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001229	0000001	9.70	05/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001188	0000001	48.50	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001230	0000001	9.70	05/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001232	0000001	9.70	05/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001212	0000001	940.00	05/04/2018	0000000070408	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001210	0000001	636.00	05/04/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001189	0000001	61.22	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001190	0000001	92.38	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001191	0000001	74.11	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001192	0000001	44.60	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001193	0000001	44.12	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001194	0000001	51.50	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001195	0000001	64.15	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001196	0000001	16.84	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001197	0000001	36.84	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001198	0000001	100.00	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001199	0000001	100.00	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001200	0000001	129.28	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001201	0000001	26.96	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001202	0000001	300.00	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001203	0000001	109.42	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001204	0000001	100.00	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001205	0000001	97.79	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001206	0000001	121.51	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001207	0000001	32.17	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001228	0000001	60.49	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001231	0000001	130.00	05/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001184	0000001	2730.50	05/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001219	0000001	920.00	05/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001237	0000001	74.66	06/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001236	0000001	74.66	06/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001241	0000001	937.00	09/04/2018	0000000070416	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001242	0000001	370.00	09/04/2018	0000000070416	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001238	0000001	19.40	09/04/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001239	0000001	19.00	09/04/2018	0000006240286	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001233	0000001	48952.27	09/04/2018	0000006240286	035718	000000	1174.86	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001243	0000001	1080.00	09/04/2018	0000000000526	035718	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001244	0000001	1080.00	09/04/2018	0000000070416	010324	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001259	0000001	229.23	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001159	0000001	3918.31	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000739	0000001	1372.86	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001263	0000001	2764.00	10/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001275	0000001	27677.25	10/04/2018	0000006240367	035718	000000	3191.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001036	0000001	12255.00	10/04/2018	0000000070742	010324	000000	1277.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001037	0000001	8936.00	10/04/2018	0000000070742	010324	000000	862.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001039	0000001	9026.80	10/04/2018	0000006240367	035718	000000	827.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000001	937.00	10/04/2018	0000000070742	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000905	0000001	2107.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001175	0000001	2604.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000006	11000.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001262	0000001	155.20	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001265	0000001	704.34	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001268	0000001	70.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001270	0000001	536.82	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001273	0000001	813.23	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000022	3151.08	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001260	0000001	392.31	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001266	0000001	642.64	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001267	0000001	528.97	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001271	0000001	3000.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001227	0000001	1100.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001176	0000001	1772.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001185	0000001	3000.00	10/04/2018	0000000080020	010324	000000	215.20	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001035	0000001	3300.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000875	0000001	420.00	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000741	0000001	2143.23	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001132	0000001	1945.49	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001272	0000001	2700.00	10/04/2018	0000000080020	010324	000000	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000994	0000001	722.95	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001133	0000001	2274.88	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000941	0000001	1121.03	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000943	0000001	263.60	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000743	0000001	2749.74	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000745	0000001	7930.31	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001218	0000001	2894.25	10/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001261	0000001	77.60	10/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000942	0000001	2917.10	10/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000982	0000001	70.00	10/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000983	0000001	530.00	10/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001269	0000001	3100.00	10/04/2018	0000000080020	010324	000000	155.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000940	0000001	5081.70	10/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000933	0000002	874.00	11/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000981	0000001	140.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001214	0000001	140.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001126	0000001	140.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001129	0000001	280.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001027	0000001	350.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001278	0000001	116.40	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001284	0000001	954.00	11/04/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001031	0000001	210.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001283	0000001	900.00	11/04/2018	0000000070408	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001285	0000001	954.00	11/04/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001286	0000001	685.00	11/04/2018	0000000096555	010324	000000	34.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001166	0000001	954.00	11/04/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001264	0000001	1130.00	11/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001276	0000001	29.10	11/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001279	0000001	9.70	11/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001282	0000001	650.00	11/04/2018	0000000070408	010324	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000002	937.00	11/04/2018	0000000070742	010324	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001028	0000001	937.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001033	0000001	425.00	11/04/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001274	0000001	1097.00	11/04/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001213	0000001	740.00	11/04/2018	0000000070742	010324	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001215	0000001	1097.00	11/04/2018	0000000070742	010324	000000	54.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001130	0000001	1581.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000744	0000001	2110.92	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000661	0000001	120.00	11/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001234	0000001	431.25	11/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001280	0000001	38.80	11/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001287	0000001	750.00	11/04/2018	0000000151157	010324	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001217	0000001	343.90	11/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001226	0000001	945.00	11/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000977	0000001	954.00	11/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001310	0000001	31.92	12/04/2018	0000000082503	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001311	0000001	9.70	12/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001296	0000001	2340.00	12/04/2018	0000000080020	010324	000000	117.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001304	0000001	300.00	12/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001312	0000001	9.70	12/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000783	0000001	258.00	12/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001315	0000001	82.94	13/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001313	0000001	9.70	13/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001289	0000001	514.80	13/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001290	0000001	223.50	13/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001309	0000001	1908.00	13/04/2018	0000000151149	010324	000000	95.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001314	0000001	19.40	13/04/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001316	0000001	330.00	13/04/2018	0000000070408	010324	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001317	0000001	250.00	16/04/2018	0000000151157	010324	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000018	88.00	16/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000019	176.00	16/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001329	0000001	954.00	16/04/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001333	0000001	2220.00	17/04/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000004	600.00	17/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001328	0000001	2356.21	17/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001336	0000001	3095.00	17/04/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001355	0000001	9.50	18/04/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001342	0000001	954.00	18/04/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001337	0000001	1650.00	18/04/2018	0000000151157	010324	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001339	0000001	9.70	18/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001334	0000001	3300.00	18/04/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001341	0000001	954.00	18/04/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001344	0000001	600.00	18/04/2018	0000000070408	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001354	0000001	3200.00	18/04/2018	0000000070408	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001335	0000001	450.00	18/04/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001345	0000001	954.00	18/04/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001343	0000001	186.00	18/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001347	0000001	500.00	18/04/2018	0000000070408	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001348	0000001	2800.00	18/04/2018	0000000070408	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001350	0000001	2500.00	18/04/2018	0000000070408	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001351	0000001	954.00	18/04/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001338	0000001	71.91	18/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001340	0000001	954.00	18/04/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001346	0000001	954.00	18/04/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001349	0000001	2940.00	18/04/2018	0000000096555	010324	000000	205.41	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001352	0000001	2000.00	18/04/2018	0000000070408	010324	000000	108.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001318	0000001	954.00	18/04/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001319	0000001	186.00	18/04/2018	0000000070408	010324	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001320	0000001	1570.00	18/04/2018	0000000070408	010324	000000	78.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001358	0000001	27981.22	19/04/2018	0000000096555	010324	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001359	0000001	716.10	19/04/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001360	0000001	629.64	19/04/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001361	0000001	12205.92	19/04/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001356	0000001	1400.00	19/04/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000020	432.00	19/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000021	216.00	19/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001357	0000001	600.00	19/04/2018	0000000123587	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001365	0000001	1160.00	20/04/2018	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001380	0000001	9.70	20/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001364	0000001	530.00	20/04/2018	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001377	0000001	9.70	20/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000023	646.46	20/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001353	0000001	640.00	20/04/2018	0000000070742	010324	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001308	0000001	954.00	24/04/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001404	0000001	192.80	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001409	0000001	212.11	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001410	0000001	60.26	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001411	0000001	2500.00	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001366	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001367	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001368	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001369	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001370	0000001	100.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001371	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001372	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001373	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001374	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001375	0000001	100.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001376	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001378	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001379	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001382	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001383	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001384	0000001	70.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001385	0000001	100.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001401	0000001	76.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001420	0000001	465.00	24/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001403	0000001	220.00	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001399	0000001	1000.00	24/04/2018	0000000070408	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001426	0000001	25.09	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001402	0000001	640.00	24/04/2018	0000000000526	035718	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001408	0000001	113.59	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000690	0000001	400.73	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001412	0000001	79.98	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001417	0000001	1693.45	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001419	0000001	259.11	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001400	0000001	680.00	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001405	0000001	640.00	24/04/2018	0000000070742	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001406	0000001	311.53	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001407	0000001	204.00	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001418	0000001	2571.58	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000691	0000001	3299.41	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001427	0000001	29.10	24/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001415	0000001	5390.54	24/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001431	0000001	9.70	25/04/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001433	0000001	160.00	25/04/2018	0000000070408	010324	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001421	0000001	773.10	25/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001429	0000001	508.72	25/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001430	0000001	516.20	25/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001394	0000001	41880.00	25/04/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001387	0000001	19579.00	26/04/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001391	0000001	20295.00	26/04/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001392	0000001	5714.29	26/04/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001425	0000001	444.00	26/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001438	0000001	350.00	26/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001436	0000001	920.00	26/04/2018	0000000067199	010324	000000	46.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001437	0000001	880.00	26/04/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001440	0000001	93.25	26/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001443	0000001	151.81	26/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001475	0000001	9.70	27/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001476	0000001	700.00	27/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001479	0000001	93.23	27/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001478	0000001	335.40	27/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001357	0000002	570.00	27/04/2018	0000000123579	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000022	432.00	27/04/2018	0000000123579	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000023	216.00	27/04/2018	0000000123579	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000024	160.00	27/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000025	80.00	27/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000024	84.17	27/04/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001477	0000001	9.70	27/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001480	0000001	9.70	27/04/2018	0000000123579	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001483	0000001	42.00	27/04/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001381	0000001	71931.28	27/04/2018	0000006470494	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001393	0000001	510.00	27/04/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001482	0000001	19.00	27/04/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001428	0000001	229.25	27/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001321	0000001	1601.58	27/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001327	0000001	275.25	27/04/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001235	0000001	210.77	27/04/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001434	0000001	89.00	30/04/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001435	0000001	78.00	30/04/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001449	0000001	8612.90	30/04/2018	0000000080020	010324	000000	951.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001450	0000001	5871.70	30/04/2018	0000000080020	010324	000000	685.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001466	0000001	400.00	30/04/2018	0000000151157	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001498	0000001	1887.41	30/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001173	0000001	2452.59	30/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001454	0000001	4850.00	30/04/2018	0000000080020	010324	000000	571.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001462	0000001	8597.00	30/04/2018	0000000080020	010324	000000	1728.87	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001457	0000001	5254.00	30/04/2018	0000000080020	010324	000000	1316.12	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001447	0000001	5962.00	30/04/2018	0000000080020	010324	000000	1217.65	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001493	0000001	1400.00	30/04/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000870	0000002	3143.50	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000397	0000001	724.00	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000007	15000.00	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001486	0000001	19.40	30/04/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001488	0000001	97.00	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001489	0000001	32.46	30/04/2018	0000000082503	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000398	0000001	566.00	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001465	0000001	85442.57	30/04/2018	0000000096555	010324	000000	20117.57	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001467	0000001	20171.48	30/04/2018	0000000096555	010324	000000	4933.44	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001468	0000001	22345.94	30/04/2018	0000000096555	010324	000000	3937.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001469	0000001	19650.11	30/04/2018	0000000096555	010324	000000	5733.59	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001545	0000001	3100.00	30/04/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001414	0000001	2817.00	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001496	0000001	1500.00	30/04/2018	000000008140X	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001507	0000001	9.70	30/04/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000025	2593.89	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000026	0.93	30/04/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001448	0000001	14222.20	30/04/2018	0000000080020	010324	000000	2657.01	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001474	0000001	7500.00	30/04/2018	0000000080020	010324	000000	375.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000401	0000001	1556.00	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001441	0000001	26220.00	30/04/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001446	0000001	17746.87	30/04/2018	0000000080020	010324	000000	2869.09	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001491	0000001	2300.00	30/04/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001492	0000001	2500.00	30/04/2018	0000000080020	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001494	0000001	940.00	30/04/2018	0000000067199	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001495	0000001	940.00	30/04/2018	0000000067199	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001452	0000001	28425.34	30/04/2018	0000000080020	010324	000000	6078.03	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001508	0000001	0.05	30/04/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001413	0000001	336.40	30/04/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000399	0000001	566.00	30/04/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001487	0000001	9.70	30/04/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001509	0000001	954.00	02/05/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001510	0000001	490.00	02/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001511	0000001	2070.00	02/05/2018	0000000070742	010324	000000	103.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001513	0000001	1638.00	02/05/2018	0000000070742	010324	000000	81.90	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001396	0000001	81.00	02/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001112	0000002	1325.00	02/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001120	0000001	996.61	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001120	0000002	3364.19	02/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001167	0000001	340.00	02/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001453	0000001	31963.31	02/05/2018	0000000070742	010324	000000	7637.14	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001544	0000001	87.30	02/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001519	0000001	3000.00	02/05/2018	0000000070408	010324	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001521	0000001	940.00	02/05/2018	0000000070408	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001522	0000001	1400.00	02/05/2018	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001515	0000001	250.00	02/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001516	0000001	495.82	02/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001119	0000001	1003.39	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000026	112.00	02/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000027	56.00	02/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000027	931.15	02/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001514	0000001	954.00	02/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001517	0000001	954.00	02/05/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001518	0000001	954.00	02/05/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001520	0000001	2028.00	02/05/2018	0000000070408	010324	000000	101.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001524	0000001	954.00	02/05/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001543	0000001	48.50	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001546	0000001	33.65	02/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001523	0000001	6257.00	02/05/2018	0000006240367	035718	000000	1036.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001451	0000001	3310.81	02/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001455	0000001	10576.80	02/05/2018	0000006240367	035718	000000	2865.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001395	0000001	998.00	02/05/2018	0000000070742	010324	000000	49.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001397	0000001	1194.00	02/05/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001398	0000001	425.00	02/05/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001460	0000001	5325.00	02/05/2018	0000006240367	035718	000000	693.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001499	0000001	954.00	02/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001500	0000001	954.00	02/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001501	0000001	954.00	02/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001502	0000001	954.00	02/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001504	0000001	954.00	02/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001525	0000001	130.00	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001526	0000001	63.15	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001527	0000001	37.76	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001528	0000001	34.08	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001529	0000001	150.00	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001530	0000001	83.83	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001531	0000001	60.59	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001532	0000001	119.33	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001533	0000001	82.97	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001534	0000001	112.25	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001547	0000001	38.80	02/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000533	0000001	2500.00	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000246	0000001	670.00	02/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001548	0000001	445.50	03/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001559	0000001	9.70	03/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001503	0000001	954.00	03/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001553	0000001	440.00	03/05/2018	0000000070408	010324	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001558	0000001	19.40	03/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001551	0000001	2862.00	03/05/2018	0000000070408	010324	000000	159.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001552	0000001	1000.00	03/05/2018	0000000070408	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000028	112.00	03/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000029	56.00	03/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001561	0000001	19.40	04/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001562	0000001	140.00	04/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001563	0000001	100.00	04/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001564	0000001	954.00	04/05/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001565	0000001	630.00	04/05/2018	0000000096555	010324	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001566	0000001	954.00	04/05/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001569	0000001	2120.00	04/05/2018	0000000080020	010324	000000	106.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001539	0000001	210.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001541	0000001	70.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001432	0000001	338.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001556	0000001	100.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001560	0000001	106.70	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001124	0000001	140.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000995	0000001	770.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000719	0000001	300.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000720	0000001	300.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000721	0000001	550.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001568	0000001	1060.00	04/05/2018	0000000082503	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001538	0000001	140.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001540	0000001	1233.25	04/05/2018	0000000070742	010324	000000	61.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000001	1195.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001567	0000001	937.00	04/05/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001306	0000001	937.00	04/05/2018	0000000070742	010324	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000794	0000001	120.00	04/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001581	0000001	487.77	07/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001570	0000001	490.00	07/05/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001583	0000001	9.70	07/05/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001557	0000001	345.00	07/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001578	0000001	1620.00	07/05/2018	0000000070742	010324	000000	81.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001585	0000001	74.66	07/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001586	0000001	74.66	07/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001579	0000001	9.70	07/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001584	0000001	9.70	07/05/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001592	0000001	9.70	08/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000030	224.00	08/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001580	0000001	954.00	08/05/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001591	0000001	800.00	08/05/2018	0000000070408	010324	000000	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001588	0000001	1160.00	08/05/2018	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001593	0000001	850.00	08/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001577	0000001	600.00	08/05/2018	0000000123587	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001582	0000001	880.00	08/05/2018	0000000070408	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001594	0000001	580.00	09/05/2018	0000000070408	010324	000000	29.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001620	0000001	9.70	09/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001542	0000001	450.00	09/05/2018	0000000070742	010324	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000761	0000001	70.00	09/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001535	0000001	90.00	09/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001572	0000001	320.00	09/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001619	0000001	38.80	09/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001596	0000001	100.00	09/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001597	0000001	300.00	09/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001621	0000001	19.40	09/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001599	0000001	577.50	09/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001615	0000001	9.50	09/05/2018	0000006240286	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001576	0000001	1700.00	09/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001220	0000001	882.50	09/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001574	0000001	260.00	09/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001636	0000001	360.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001223	0000001	226.20	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001322	0000001	1024.60	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001127	0000001	488.30	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000008	10000.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001240	0000001	2440.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001173	0000002	1355.41	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001134	0000001	2527.71	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001136	0000001	1885.53	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001138	0000001	9084.85	10/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001306	0000002	937.00	10/05/2018	0000000070742	010324	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001281	0000001	2263.80	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001305	0000001	954.00	10/05/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000881	0000001	430.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001123	0000001	576.40	10/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000975	0000001	1224.70	10/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001458	0000001	5844.25	10/05/2018	0000000070742	010324	000000	854.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000001	9026.80	10/05/2018	0000006240367	035718	000000	827.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001624	0000001	640.00	10/05/2018	0000000070742	010324	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001629	0000001	900.00	10/05/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001601	0000001	4200.00	10/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001461	0000001	26014.75	10/05/2018	0000006240367	035718	000000	3104.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001463	0000001	13875.00	10/05/2018	0000000070742	010324	000000	1645.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000699	0000001	3848.60	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000420	0000001	1700.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000002	1590.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000003	505.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000004	7048.84	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000005	1607.05	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000063	0000001	264.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000063	0000002	1342.12	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001625	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001631	0000001	1400.00	10/05/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001632	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001641	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001645	0000001	937.00	10/05/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001646	0000001	370.00	10/05/2018	0000000080020	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001650	0000001	1000.36	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001299	0000001	100.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001300	0000001	3800.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001302	0000001	560.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001221	0000001	279.05	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000418	0000001	1040.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000001	5463.72	10/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001125	0000001	303.50	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001610	0000001	1797.25	10/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001611	0000001	2047.45	10/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001635	0000001	740.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001652	0000001	1080.00	10/05/2018	0000000070416	010324	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001665	0000001	229.23	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001674	0000001	100.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001131	0000001	1878.47	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001623	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001628	0000001	360.00	10/05/2018	0000000080020	010324	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001630	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001634	0000001	700.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001640	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001654	0000001	2000.00	10/05/2018	0000000096555	010324	000000	108.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001658	0000001	1131.05	10/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001659	0000001	1908.00	10/05/2018	0000000096555	010324	000000	152.64	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001661	0000001	1177.70	10/05/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001670	0000001	1340.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001470	0000001	19837.40	10/05/2018	0000000096555	010324	000000	1986.02	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001471	0000001	13923.20	10/05/2018	0000000096555	010324	000000	1113.86	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001301	0000001	2360.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001291	0000001	1275.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001292	0000001	448.40	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001295	0000001	1160.64	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001222	0000001	2079.20	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001224	0000001	891.80	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001135	0000001	9108.51	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000797	0000001	5201.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000738	0000002	2700.00	10/05/2018	0000000080020	010324	000000	260.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000722	0000001	3540.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000858	0000001	320.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001649	0000001	3500.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001657	0000001	815.17	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001660	0000001	9.70	10/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001663	0000001	9.70	10/05/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001679	0000001	358.90	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001617	0000001	4900.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000415	0000001	1670.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000187	0000001	14105.61	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001595	0000001	280.00	10/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001642	0000001	230.00	10/05/2018	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001651	0000001	516.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001653	0000001	2500.00	10/05/2018	0000000080020	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001664	0000001	392.31	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001587	0000001	70.00	10/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001481	0000001	2600.00	10/05/2018	0000000080020	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001490	0000001	3800.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001445	0000001	3000.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001388	0000001	420.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001122	0000001	637.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001128	0000001	1268.40	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000876	0000001	420.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000857	0000001	510.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000962	0000001	133.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000379	0000001	6450.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000877	0000001	140.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000001	510.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000028	5167.79	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001163	0000001	4900.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001363	0000001	6500.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001325	0000001	560.86	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001307	0000001	210.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001298	0000001	1580.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001303	0000001	295.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000880	0000001	59.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001029	0000001	140.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000414	0000001	1368.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000417	0000001	1480.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000419	0000001	1245.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001555	0000001	750.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001626	0000001	1300.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001627	0000001	2220.00	10/05/2018	0000000070742	010324	000000	111.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001647	0000001	400.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001648	0000001	700.00	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001662	0000001	116.40	10/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001633	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001637	0000001	350.00	10/05/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001638	0000001	350.00	10/05/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001639	0000001	954.00	10/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001644	0000001	3200.00	10/05/2018	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001655	0000001	6600.00	10/05/2018	0000000080020	010324	000000	520.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001680	0000001	344.85	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001362	0000001	8000.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001137	0000001	9984.07	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0000878	0000001	197.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001160	0000001	323.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000694	0000001	462.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000412	0000001	1131.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000330	0000001	6800.00	10/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001687	0000001	954.00	11/05/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001690	0000001	522.54	11/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001692	0000001	1625.46	11/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001700	0000001	3430.00	11/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001701	0000001	1350.00	11/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001704	0000001	38.80	11/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001708	0000001	2240.00	11/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001485	0000001	3300.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001683	0000001	2500.00	11/05/2018	0000000080020	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001684	0000001	631.13	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001603	0000001	1584.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001699	0000001	370.00	11/05/2018	0000000123587	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001703	0000001	9.70	11/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001705	0000001	77.60	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001706	0000001	9.70	11/05/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001178	0000001	742.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001605	0000001	756.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001681	0000001	1300.00	11/05/2018	0000000080020	010324	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001685	0000001	3200.00	11/05/2018	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001694	0000001	1200.00	11/05/2018	000000008140X	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001695	0000001	2400.00	11/05/2018	0000000080020	010324	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001698	0000001	2940.00	11/05/2018	0000000082201	010324	000000	205.41	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001177	0000001	1378.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001606	0000001	818.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001697	0000001	1820.00	11/05/2018	0000000067199	010324	000000	91.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000529	0000001	2450.00	11/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001686	0000001	1403.38	11/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001707	0000001	85.50	11/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000923	0000001	2450.00	11/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001179	0000001	736.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001689	0000001	2100.00	11/05/2018	0000000080020	010324	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001691	0000001	3150.00	11/05/2018	0000000080020	010324	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001693	0000001	4200.00	11/05/2018	0000000080020	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001604	0000001	636.00	11/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001713	0000001	1060.00	14/05/2018	0000000067199	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001688	0000001	200.00	14/05/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001702	0000001	2867.55	14/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001725	0000001	9.70	14/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001726	0000001	650.00	15/05/2018	0000000080020	010324	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000178	0000001	12000.00	15/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001730	0000001	500.00	15/05/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001733	0000001	19.40	15/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001735	0000001	9.70	15/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000005	600.00	15/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000031	304.00	15/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001727	0000001	350.00	15/05/2018	0000000067199	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001728	0000001	350.00	15/05/2018	0000000067199	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001729	0000001	940.00	15/05/2018	0000000067199	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001734	0000001	2481.51	15/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001731	0000001	140.00	16/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001736	0000001	620.00	16/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001740	0000001	19.40	16/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001696	0000001	370.00	16/05/2018	0000000070416	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001741	0000001	9.70	16/05/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001739	0000001	260.00	16/05/2018	0000000109509	010324	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001738	0000001	939.30	16/05/2018	0000000070742	010324	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000032	256.00	17/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000033	128.00	17/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000034	128.00	17/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000380	0000001	1000.00	17/05/2018	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000381	0000001	1000.00	17/05/2018	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000029	633.37	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001767	0000001	954.00	18/05/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001768	0000001	954.00	18/05/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001747	0000001	9.70	18/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001748	0000001	9.70	18/05/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001773	0000001	9.70	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001744	0000001	500.00	18/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001766	0000001	1374.00	18/05/2018	0000000070416	010324	000000	68.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001765	0000001	937.00	18/05/2018	0000000067199	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001753	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001754	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001755	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001756	0000001	100.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001758	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001759	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001760	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001761	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001762	0000001	100.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001763	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001764	0000001	70.00	18/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001745	0000001	480.00	18/05/2018	0000000151157	010324	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001746	0000001	1200.00	18/05/2018	0000000151157	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001749	0000001	19.40	18/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001751	0000001	1043.40	21/05/2018	0000000157147	010324	000000	0.00	1	Conta Corrente	FMAS COFINANCIAMENTO ESTADUAL
Fundo Municipal de Assist?ncia Social	0001808	0000001	9.70	22/05/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001786	0000001	73.83	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001787	0000001	76.08	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001801	0000001	83.81	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001769	0000001	1278.00	22/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001780	0000001	503.21	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001784	0000001	2285.00	22/05/2018	0000006240367	035718	000000	114.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001796	0000001	1583.80	22/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001803	0000001	2500.00	22/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001810	0000001	28.50	22/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001714	0000001	63.99	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001716	0000001	2625.00	22/05/2018	0000000070742	010324	000000	131.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001737	0000001	720.00	22/05/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001815	0000001	63.80	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001816	0000001	36.84	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001817	0000001	44.57	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001818	0000001	129.28	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001819	0000001	76.81	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001820	0000001	82.19	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001821	0000001	36.84	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001822	0000001	51.57	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001777	0000001	350.00	22/05/2018	0000000070408	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001778	0000001	350.00	22/05/2018	0000000070408	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001779	0000001	350.00	22/05/2018	0000000070408	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001794	0000001	740.00	22/05/2018	0000000070408	010324	000000	37.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001805	0000001	5366.57	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001774	0000001	380.00	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001776	0000001	150.00	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001783	0000001	228.01	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001785	0000001	222.58	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001798	0000001	420.00	22/05/2018	0000000070742	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001799	0000001	67.90	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001806	0000001	2829.81	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001711	0000001	450.00	22/05/2018	0000000070742	010324	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001712	0000001	1950.00	22/05/2018	0000000070742	010324	000000	145.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001715	0000001	119.78	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001717	0000001	70.00	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001718	0000001	70.00	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001719	0000001	210.00	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001720	0000001	480.00	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001721	0000001	140.00	22/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001781	0000001	706.82	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001782	0000001	539.51	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001792	0000001	67.90	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001795	0000001	19.40	22/05/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001788	0000001	76.17	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001790	0000001	73.83	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001793	0000001	220.00	22/05/2018	0000000070408	010324	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001807	0000001	1899.79	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001809	0000001	235.03	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000030	1001.38	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001789	0000001	204.03	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001791	0000001	940.00	22/05/2018	0000000070408	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001797	0000001	116.00	22/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001800	0000001	954.00	22/05/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001804	0000001	954.00	22/05/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000031	92.43	23/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001824	0000001	1955.00	23/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001830	0000001	682.00	23/05/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001831	0000001	12416.94	23/05/2018	0000000096555	010324	000000	475.65	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001832	0000001	419.76	23/05/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001833	0000001	27484.61	23/05/2018	0000000096555	010324	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001837	0000001	19.40	23/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001838	0000001	29.10	23/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001826	0000001	1560.00	23/05/2018	0000000070742	010324	000000	78.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001827	0000001	1599.00	23/05/2018	0000000067199	010324	000000	79.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001828	0000001	880.00	23/05/2018	0000000070408	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001829	0000001	660.00	23/05/2018	0000000070408	010324	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001678	0000001	1800.00	23/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001825	0000001	1915.27	23/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001834	0000001	1985.90	23/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001835	0000001	1171.50	23/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001839	0000001	9.50	23/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001840	0000001	750.00	23/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001842	0000001	240.00	24/05/2018	0000000070408	010324	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001841	0000001	9.70	24/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001854	0000001	490.00	25/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001802	0000001	1600.00	25/05/2018	0000000123587	010324	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001847	0000001	840.00	25/05/2018	0000000070408	010324	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001884	0000001	60.36	29/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001885	0000001	212.45	29/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001868	0000001	474.00	29/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001869	0000001	89.00	29/05/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001877	0000001	9.70	29/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001873	0000001	4131.00	29/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001880	0000001	1908.00	29/05/2018	0000000070742	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001881	0000001	1908.00	29/05/2018	0000000070742	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001882	0000001	9.70	29/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001874	0000001	9.70	29/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001875	0000001	9.70	29/05/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001878	0000001	42.00	29/05/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001879	0000001	1584.00	29/05/2018	0000000070408	010324	000000	79.20	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001909	0000001	37372.72	29/05/2018	0000000070408	010324	000000	456.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001909	0000002	627.28	29/05/2018	0000000070408	010324	000000	456.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001909	0000003	627.28	30/05/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001891	0000001	14222.20	30/05/2018	0000000080020	010324	000000	2446.18	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001928	0000001	126.10	30/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001948	0000001	300.00	30/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001856	0000001	7500.00	30/05/2018	0000000080020	010324	000000	375.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000032	2042.70	30/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000033	0.93	30/05/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001886	0000001	17799.90	30/05/2018	0000000080020	010324	000000	2873.32	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001911	0000001	2600.00	30/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001932	0000001	2300.00	30/05/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001933	0000001	954.00	30/05/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001883	0000001	26220.00	30/05/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001913	0000001	31053.99	30/05/2018	0000000070742	010324	000000	7598.23	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001938	0000001	19.40	30/05/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001946	0000001	1400.00	30/05/2018	0000000123587	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001896	0000001	28679.74	30/05/2018	0000000080020	010324	000000	6080.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001897	0000001	954.00	30/05/2018	0000000151114	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001899	0000001	954.00	30/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001901	0000001	954.00	30/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001902	0000001	954.00	30/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001903	0000001	954.00	30/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001904	0000001	8130.40	30/05/2018	0000000080020	010324	000000	934.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001906	0000001	954.00	30/05/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001907	0000001	5921.70	30/05/2018	0000000080020	010324	000000	689.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001949	0000001	9.70	30/05/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001951	0000001	38.80	30/05/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001900	0000001	6916.00	30/05/2018	0000000080020	010324	000000	1293.97	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001934	0000001	1400.00	30/05/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000009	6000.00	30/05/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001947	0000001	96.93	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001953	0000001	57.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001959	0000001	5325.00	30/05/2018	0000006240367	035718	000000	693.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001914	0000001	3651.01	30/05/2018	0000006240120	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001916	0000001	10137.40	30/05/2018	0000000070742	010324	000000	2812.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001920	0000001	565.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001921	0000001	928.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001922	0000001	524.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001924	0000001	1060.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001925	0000001	1350.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	4927.70	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001929	0000001	817.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001752	0000001	1500.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001862	0000001	6257.00	30/05/2018	0000006240367	035718	000000	1036.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001386	0000001	2450.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000001	271.75	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000002	1775.04	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000003	356.50	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000004	1512.47	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000005	1335.16	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000006	636.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000007	250.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000008	4531.28	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000009	300.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000010	960.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000011	28.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001894	0000001	6208.00	30/05/2018	0000000080020	010324	000000	1392.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000002	2221.38	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000003	931.50	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000004	360.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000005	2019.60	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000006	120.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000007	1276.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000008	1000.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000009	2457.20	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000010	236.00	30/05/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001898	0000001	4850.00	30/05/2018	0000000080020	010324	000000	571.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0001908	0000001	7345.30	30/05/2018	0000000080020	010324	000000	1191.47	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001869	0000002	89.00	01/06/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001870	0000001	78.00	01/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001960	0000001	4.55	01/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001912	0000001	3100.00	01/06/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001915	0000001	86650.62	01/06/2018	0000000096555	010324	000000	19839.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001917	0000001	22695.17	01/06/2018	0000000096555	010324	000000	3807.96	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001918	0000001	20207.64	01/06/2018	0000000096555	010324	000000	5863.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001931	0000001	20961.24	01/06/2018	0000000096555	010324	000000	5090.42	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001965	0000001	954.00	04/06/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001969	0000001	389.03	04/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001968	0000001	9.70	04/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001950	0000001	291.37	04/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001811	0000001	632.05	04/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001814	0000001	304.20	04/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001905	0000001	954.00	04/06/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001996	0000001	9.70	05/06/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001962	0000001	200.00	05/06/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001987	0000001	640.00	05/06/2018	0000000070408	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001995	0000001	9.70	05/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001986	0000001	978.00	05/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001998	0000001	1200.00	06/06/2018	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001999	0000001	954.00	06/06/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001549	0000001	962.66	06/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002025	0000001	9.70	06/06/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001981	0000001	350.00	06/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002000	0000001	954.00	06/06/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002004	0000001	640.00	06/06/2018	0000000096555	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002006	0000001	954.00	06/06/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002007	0000001	700.00	06/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002008	0000001	700.00	06/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002009	0000001	700.00	06/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002010	0000001	740.00	06/06/2018	000000008140X	010324	000000	37.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002011	0000001	70.00	06/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002012	0000001	954.00	06/06/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002013	0000001	6600.00	06/06/2018	0000000082201	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002024	0000001	48.50	06/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001954	0000001	1330.00	06/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001957	0000001	420.00	06/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001997	0000001	1300.00	06/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002001	0000001	196.55	06/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002003	0000001	97.93	06/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002005	0000001	954.00	06/06/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002014	0000001	1680.00	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002015	0000001	300.00	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002016	0000001	2040.00	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002017	0000001	1950.00	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002018	0000001	1680.00	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002019	0000001	150.00	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002020	0000001	503.21	06/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001732	0000001	8369.00	06/06/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002023	0000001	2139.32	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002026	0000001	9.50	06/06/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002027	0000001	19.00	06/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002036	0000001	761.05	07/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002038	0000001	2035.00	07/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002044	0000001	9.50	07/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002030	0000001	835.00	07/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001985	0000001	2528.29	07/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002021	0000001	1100.90	07/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002043	0000001	29.10	07/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002028	0000001	1805.00	07/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002039	0000001	800.00	07/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002040	0000001	9.70	07/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002041	0000001	76.83	07/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002042	0000001	76.83	07/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002046	0000001	350.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002048	0000001	214.35	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002060	0000001	200.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001775	0000001	210.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001991	0000001	140.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001992	0000001	420.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001887	0000001	6500.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001848	0000001	70.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001849	0000001	954.00	08/06/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001724	0000001	70.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001668	0000001	1050.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002095	0000001	203.70	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0000841	0000001	3900.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001250	0000001	1143.50	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001256	0000001	620.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001423	0000001	181.23	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002062	0000001	954.00	08/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002063	0000001	2500.00	08/06/2018	0000000080020	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002065	0000001	3200.00	08/06/2018	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002075	0000001	1355.00	08/06/2018	0000000080020	010324	000000	155.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001889	0000001	8000.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000656	0000001	6800.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001118	0000001	6800.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002052	0000001	954.00	08/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002056	0000001	954.00	08/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002057	0000001	700.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002067	0000001	1908.00	08/06/2018	0000000096555	010324	000000	152.64	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001939	0000001	2351.25	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002073	0000001	1250.00	08/06/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002074	0000001	5340.00	08/06/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002082	0000001	8724.78	08/06/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002098	0000001	37764.50	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001923	0000001	18175.90	08/06/2018	0000000096555	010324	000000	1597.68	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001926	0000001	15163.20	08/06/2018	0000000096555	010324	000000	1213.06	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001871	0000001	186.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001872	0000001	996.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001812	0000001	1336.50	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001813	0000001	1687.13	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001323	0000001	9732.70	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000988	0000001	13761.98	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002032	0000001	3750.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002050	0000001	3500.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002080	0000001	779.18	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002096	0000001	252.20	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000733	0000001	6450.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002047	0000001	516.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002066	0000001	3800.00	08/06/2018	0000000080020	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002077	0000001	1596.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001895	0000001	3800.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001910	0000001	500.00	08/06/2018	0000000080020	010324	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001846	0000001	3000.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001609	0000001	420.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001536	0000001	500.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000840	0000001	4200.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000034	3692.35	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000003	5034.43	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000004	10076.59	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002058	0000001	360.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001956	0000001	140.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001389	0000001	2864.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002045	0000001	954.00	08/06/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002059	0000001	370.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002097	0000001	9.70	08/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002033	0000001	60.00	08/06/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002034	0000001	60.00	08/06/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001955	0000001	420.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002049	0000001	1400.00	08/06/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002051	0000001	954.00	08/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002055	0000001	900.00	08/06/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002061	0000001	954.00	08/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001943	0000001	10395.02	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001602	0000001	2984.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001940	0000001	8850.56	08/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001864	0000001	9276.80	08/06/2018	0000006240367	035718	000000	847.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001866	0000001	25905.25	08/06/2018	0000006240367	035718	000000	3092.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001867	0000001	13600.00	08/06/2018	0000000070742	010324	000000	1567.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001850	0000001	1344.00	08/06/2018	0000000070742	010324	000000	67.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001851	0000001	328.50	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001852	0000001	425.00	08/06/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001853	0000001	1194.00	08/06/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002053	0000001	900.00	08/06/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002054	0000001	640.00	08/06/2018	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000001	119.00	08/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002031	0000001	2580.00	08/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001989	0000001	1054.00	08/06/2018	0000000070742	010324	000000	52.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	1270.00	08/06/2018	0000000070742	010324	000000	63.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001994	0000001	1194.00	08/06/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002076	0000001	1558.00	08/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002078	0000001	2068.00	08/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002079	0000001	3780.00	08/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002081	0000001	8844.25	08/06/2018	0000000070742	010324	000000	854.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002099	0000001	28.50	08/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002100	0000001	2463.06	08/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002102	0000001	935.00	11/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002108	0000001	2262.00	11/06/2018	0000006240367	035718	000000	113.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002115	0000001	954.00	11/06/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002118	0000001	2420.00	11/06/2018	0000006240367	035718	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002136	0000001	19.00	11/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002109	0000001	954.00	11/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002133	0000001	229.23	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002135	0000001	9.70	11/06/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002093	0000001	310.00	11/06/2018	0000000151149	010324	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002094	0000001	815.08	11/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000046	0000002	1780.00	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001858	0000001	3300.00	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002114	0000001	2500.00	11/06/2018	0000000080020	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002117	0000001	370.00	11/06/2018	0000000070416	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002134	0000001	392.31	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002123	0000001	10.00	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002124	0000001	711.68	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002125	0000001	711.68	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002130	0000001	9.70	11/06/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002132	0000001	87.30	11/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002101	0000001	828.00	11/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002103	0000001	1908.00	11/06/2018	0000000080020	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002104	0000001	330.00	11/06/2018	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002107	0000001	3366.00	11/06/2018	0000000080020	010324	000000	226.71	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002110	0000001	954.00	11/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002111	0000001	954.00	11/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002112	0000001	2640.00	11/06/2018	0000000080020	010324	000000	144.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002113	0000001	1404.00	11/06/2018	0000000080020	010324	000000	70.20	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002126	0000001	937.00	11/06/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002105	0000001	940.00	11/06/2018	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002128	0000001	345.00	11/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002116	0000001	954.00	11/06/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002119	0000001	954.00	11/06/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002120	0000001	954.00	11/06/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002121	0000001	3100.00	11/06/2018	0000000070742	010324	000000	155.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002122	0000001	2070.00	11/06/2018	0000000070742	010324	000000	103.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002127	0000001	954.00	11/06/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002129	0000001	954.00	11/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002131	0000001	38.80	11/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002142	0000001	5047.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002143	0000001	1085.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002144	0000001	1372.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002146	0000001	1050.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002150	0000001	3892.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002151	0000001	5628.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002152	0000001	1225.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002153	0000001	9.70	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002141	0000001	600.00	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002137	0000001	3918.31	12/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002154	0000001	9.50	12/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002183	0000001	19.00	13/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002139	0000001	3892.50	13/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002068	0000001	3679.40	13/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002158	0000001	100.00	13/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002159	0000001	100.00	13/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002160	0000001	150.00	13/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002155	0000001	770.00	13/06/2018	0000000080020	010324	000000	38.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002178	0000001	9.70	13/06/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002179	0000001	19.40	13/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002182	0000001	126.10	13/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002169	0000001	954.00	13/06/2018	000000008140X	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002172	0000001	1452.90	13/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002173	0000001	1798.00	13/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002181	0000001	9.70	13/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002156	0000001	585.00	13/06/2018	0000000080020	010324	000000	29.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002157	0000001	720.00	13/06/2018	0000000080020	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002161	0000001	720.00	13/06/2018	0000000080020	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002162	0000001	720.00	13/06/2018	0000000080020	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002164	0000001	945.00	13/06/2018	0000000080020	010324	000000	47.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002166	0000001	585.00	13/06/2018	0000000080020	010324	000000	29.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002168	0000001	630.00	13/06/2018	0000000080020	010324	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002170	0000001	900.00	13/06/2018	0000000070408	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002171	0000001	900.00	13/06/2018	0000000070408	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002138	0000001	555.00	13/06/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002180	0000001	9.70	13/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002177	0000001	940.00	14/06/2018	0000000067199	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002176	0000001	954.00	14/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002190	0000001	9.70	14/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002193	0000001	19.00	15/06/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	Concurso público
Fundo Municipal de Assist?ncia Social	0002174	0000001	1620.00	15/06/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002184	0000001	1415.25	15/06/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002189	0000001	1414.45	15/06/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002191	0000001	9.70	15/06/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002140	0000001	2236.48	15/06/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002185	0000001	21500.00	15/06/2018	0000006240286	035718	000000	516.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002192	0000001	9.50	15/06/2018	0000006240286	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002207	0000001	9.50	18/06/2018	0000006240286	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002203	0000001	1388.90	18/06/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	Concurso público
Secretaria Municipal de Finan?as	0002204	0000001	9846.90	18/06/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	Concurso público
Secretaria Municipal de Finan?as	0002205	0000001	9.50	18/06/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	Concurso público
Secretaria Municipal de Administra??o e Recursos H	0002167	0000001	58320.00	18/06/2018	0000000710361	035718	000000	874.80	1	Conta Corrente	Concurso público
Secretaria Municipal de Infra-Estrutura	0002194	0000001	1260.00	18/06/2018	0000000123587	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002218	0000001	350.00	19/06/2018	0000000070408	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002219	0000001	350.00	19/06/2018	0000000070408	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002220	0000001	350.00	19/06/2018	0000000070408	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002221	0000001	3800.00	19/06/2018	0000000070408	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002222	0000001	2592.05	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002198	0000001	70.00	19/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002199	0000001	70.00	19/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002209	0000001	9.70	19/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002223	0000001	714.00	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000006	600.00	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002208	0000001	48.50	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002188	0000001	160.00	19/06/2018	0000000070408	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002230	0000001	2520.00	19/06/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002231	0000001	194.38	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002232	0000001	1567.05	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002224	0000001	378.00	19/06/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002225	0000001	168.00	19/06/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002226	0000001	378.00	19/06/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002227	0000001	378.00	19/06/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002228	0000001	378.00	19/06/2018	0000006240138	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002072	0000001	750.00	19/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002240	0000001	2200.00	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000010	5000.00	19/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002250	0000001	43.89	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002251	0000001	37.91	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002252	0000001	95.36	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002248	0000001	937.00	20/06/2018	0000000080020	010324	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001742	0000001	900.00	20/06/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002244	0000001	1340.00	20/06/2018	0000000080020	010324	000000	67.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002242	0000001	48.50	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002246	0000001	1000.00	20/06/2018	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002253	0000001	542.14	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002254	0000001	709.25	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002243	0000001	1840.00	20/06/2018	0000000080020	010324	000000	92.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002245	0000001	1100.00	20/06/2018	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002249	0000001	500.00	20/06/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002257	0000001	5000.00	20/06/2018	0000000080020	010324	000000	250.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000035	1506.25	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000036	1213.10	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002247	0000001	500.00	20/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002278	0000001	9.70	21/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002266	0000001	880.00	21/06/2018	0000000080020	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002267	0000001	160.00	21/06/2018	0000000080020	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002264	0000001	148.00	21/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002277	0000001	67.90	21/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002268	0000001	2020.00	21/06/2018	0000000080020	010324	000000	101.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002269	0000001	700.00	21/06/2018	0000006240367	035718	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002293	0000001	9.50	21/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002294	0000001	19.00	21/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002300	0000001	5525.00	21/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002241	0000001	9.50	21/06/2018	0000006240332	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002265	0000001	1400.00	21/06/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001308	0000002	954.00	21/06/2018	0000000070742	010324	000000	63.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002296	0000001	2000.00	21/06/2018	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002298	0000001	420.00	22/06/2018	0000000070742	010324	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002255	0000001	2500.00	22/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002297	0000001	1060.00	22/06/2018	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002284	0000001	9.70	22/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000037	101.62	22/06/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002291	0000001	33.70	25/06/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002292	0000001	42.00	25/06/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	Concurso público
Secretaria Municipal de Finan?as	0002279	0000001	9.70	25/06/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002283	0000001	9.70	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002305	0000001	8340.00	25/06/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002302	0000001	2140.00	25/06/2018	0000000067199	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002303	0000001	880.00	25/06/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002304	0000001	945.00	25/06/2018	0000000067199	010324	000000	47.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002306	0000001	218.54	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002286	0000001	19.40	25/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002301	0000001	225.00	25/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002410	0000001	365.00	25/06/2018	0000000070742	010324	000000	18.25	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002233	0000001	70.00	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002234	0000001	70.00	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002235	0000001	70.00	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002236	0000001	100.00	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002237	0000001	70.00	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002238	0000001	70.00	25/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002360	0000001	400.00	26/06/2018	0000000070408	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002358	0000001	3100.00	26/06/2018	0000006240367	035718	000000	155.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002359	0000001	1010.40	26/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002295	0000001	9.50	26/06/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002287	0000001	9.70	26/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002256	0000001	52987.45	26/06/2018	0000006470494	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002356	0000001	1276.90	26/06/2018	0000000146854	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002351	0000001	9026.80	27/06/2018	0000006240367	035718	000000	827.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002352	0000001	6257.00	27/06/2018	0000006240367	035718	000000	813.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002353	0000001	10137.40	27/06/2018	0000000070742	010324	000000	2497.24	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002289	0000001	19.40	28/06/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002361	0000001	937.00	28/06/2018	0000000123587	010324	000000	30.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002362	0000001	1000.00	28/06/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002363	0000001	4700.00	28/06/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002365	0000001	954.00	28/06/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002370	0000001	954.00	29/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002372	0000001	954.00	29/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002376	0000001	2500.00	29/06/2018	0000000080020	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002395	0000001	5322.01	29/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002401	0000001	350.00	29/06/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002402	0000001	350.00	29/06/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002404	0000001	350.00	29/06/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002335	0000001	24906.70	29/06/2018	0000000080020	010324	000000	5621.51	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002288	0000001	67.90	29/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002354	0000001	31535.28	29/06/2018	0000000070742	010324	000000	7336.33	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002377	0000001	954.00	29/06/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002380	0000001	1300.00	29/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002391	0000001	2169.12	29/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002200	0000001	100.71	29/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002202	0000001	146.52	29/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002197	0000001	280.00	29/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002290	0000001	19.40	29/06/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002285	0000001	261.90	29/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002332	0000001	14566.67	29/06/2018	0000000080020	010324	000000	2473.73	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002403	0000001	400.00	29/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002280	0000001	9.70	29/06/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002281	0000001	9.70	29/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002366	0000001	954.00	29/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002369	0000001	6200.00	29/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002340	0000001	3100.00	29/06/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002341	0000001	81634.94	29/06/2018	0000000096555	010324	000000	18954.98	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002342	0000001	20171.17	29/06/2018	0000000096555	010324	000000	5009.73	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002343	0000001	21757.41	29/06/2018	0000000096555	010324	000000	3715.61	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002344	0000001	20207.64	29/06/2018	0000000096555	010324	000000	5548.56	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002399	0000001	954.00	29/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002386	0000001	954.00	29/06/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002386	0000002	954.00	29/06/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002390	0000001	301.98	29/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002392	0000001	2129.52	29/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000038	2146.76	29/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000039	0.93	29/06/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000005	5034.43	29/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002321	0000001	3000.00	29/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002331	0000001	19444.00	29/06/2018	0000000080020	010324	000000	3004.85	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002381	0000001	2300.00	29/06/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002384	0000001	940.00	29/06/2018	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002385	0000001	3800.00	29/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002330	0000001	26220.00	29/06/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002355	0000001	3346.89	29/06/2018	0000006240120	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002307	0000001	13470.00	29/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002350	0000001	5325.00	29/06/2018	0000006240367	035718	000000	950.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002405	0000001	86.02	29/06/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002368	0000001	954.00	29/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002374	0000001	954.00	29/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002375	0000001	1400.00	29/06/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002378	0000001	954.00	29/06/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002388	0000001	1700.00	29/06/2018	0000000123587	010324	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002334	0000001	7162.00	29/06/2018	0000000080020	010324	000000	1395.93	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002333	0000001	8349.30	29/06/2018	0000000080020	010324	000000	1270.43	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002336	0000001	5178.57	29/06/2018	0000000080020	010324	000000	598.18	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002382	0000001	650.00	29/06/2018	0000000080020	010324	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002338	0000001	8130.40	29/06/2018	0000000080020	010324	000000	934.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002339	0000001	4967.70	29/06/2018	0000000080020	010324	000000	689.33	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000011	10000.00	29/06/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002337	0000001	7870.00	29/06/2018	0000000080020	010324	000000	1364.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002371	0000001	360.00	29/06/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002379	0000001	1400.00	29/06/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002420	0000001	38.80	02/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002326	0000001	954.00	02/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002327	0000001	954.00	02/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002328	0000001	954.00	02/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002329	0000001	954.00	02/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002273	0000001	316.00	02/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002275	0000001	490.35	02/07/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002276	0000001	1134.10	02/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002324	0000001	954.00	02/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002319	0000001	2600.00	02/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002398	0000001	954.00	02/07/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002322	0000001	7500.00	02/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002421	0000001	4.55	02/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002447	0000001	29.10	03/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002449	0000001	19.40	03/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002450	0000001	9.70	03/07/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002373	0000001	1390.00	03/07/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002069	0000001	1508.65	03/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002430	0000001	300.00	03/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002071	0000001	826.79	03/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002422	0000001	720.00	03/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001982	0000001	5720.00	03/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000035	400.00	03/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000036	200.00	03/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002419	0000001	180.00	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002423	0000001	70.00	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002424	0000001	380.00	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002425	0000001	954.00	03/07/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002428	0000001	1300.00	03/07/2018	0000000070742	010324	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002429	0000001	954.00	03/07/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002432	0000001	954.00	03/07/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002433	0000001	85.51	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002437	0000001	954.00	03/07/2018	0000000070742	010324	000000	118.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002311	0000001	614.72	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002440	0000001	140.00	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002443	0000001	76.83	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002448	0000001	77.60	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002441	0000001	1648.67	03/07/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002426	0000001	660.00	03/07/2018	0000000070408	010324	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002325	0000001	954.00	03/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002451	0000001	9.70	03/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002452	0000001	9.70	03/07/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002323	0000001	350.00	03/07/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000011	493.20	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000012	1131.70	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000013	1120.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000014	4435.40	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000015	1286.40	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000016	454.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000017	431.28	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000018	3640.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000019	1250.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000020	1725.12	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000012	116.50	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000013	280.52	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000014	643.98	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000015	259.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000016	320.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000017	673.74	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000018	2199.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000019	250.00	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002310	0000001	1245.00	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000001	100.00	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002427	0000001	370.00	03/07/2018	0000000070742	010324	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002431	0000001	425.00	03/07/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002434	0000001	212.73	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002435	0000001	60.44	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002436	0000001	207.00	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002442	0000001	863.25	03/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002453	0000001	9.50	03/07/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002195	0000001	1150.00	03/07/2018	0000006240367	035718	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002457	0000001	82.94	05/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002467	0000001	76.83	06/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002472	0000001	9.70	06/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002466	0000001	1000.00	06/07/2018	0000000070742	010324	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002469	0000001	102.61	06/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002458	0000001	79.72	06/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002459	0000001	90.96	06/07/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002470	0000001	9.70	06/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002471	0000001	9.70	06/07/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002473	0000001	240.00	09/07/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002474	0000001	660.00	09/07/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002475	0000001	1690.00	09/07/2018	0000000151157	010324	000000	84.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002445	0000001	180.00	09/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002476	0000001	450.00	09/07/2018	0000000080020	010324	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000040	3472.77	09/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002498	0000001	9.70	09/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002499	0000001	32.38	09/07/2018	0000000082503	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002543	0000001	400.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002544	0000001	500.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002545	0000001	397.70	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002556	0000001	9.70	10/07/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002568	0000001	25995.82	10/07/2018	0000000080020	010324	000000	951.30	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002571	0000001	8263.64	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002418	0000001	1798.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002035	0000001	4900.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000186	0000001	6570.86	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002085	0000001	556.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002091	0000001	560.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002345	0000001	18461.90	10/07/2018	0000000096555	010324	000000	1620.56	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002346	0000001	16785.20	10/07/2018	0000000096555	010324	000000	1342.82	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002412	0000001	490.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002214	0000001	8644.21	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002504	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002505	0000001	2300.00	10/07/2018	0000000080020	010324	000000	115.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002506	0000001	2028.00	10/07/2018	0000000080020	010324	000000	101.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002508	0000001	1600.00	10/07/2018	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002512	0000001	954.00	10/07/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002514	0000001	700.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002515	0000001	3400.00	10/07/2018	0000000080020	010324	000000	170.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002519	0000001	3366.00	10/07/2018	0000000080020	010324	000000	226.71	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002520	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002521	0000001	2640.00	10/07/2018	0000000080020	010324	000000	144.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002523	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002525	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002539	0000001	954.00	10/07/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002540	0000001	954.00	10/07/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002542	0000001	2220.00	10/07/2018	0000000080020	010324	000000	111.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002550	0000001	4435.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002557	0000001	682.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002558	0000001	27507.51	10/07/2018	0000000080020	010324	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002562	0000001	13150.18	10/07/2018	0000000080020	010324	000000	1524.78	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002563	0000001	419.76	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000987	0000001	5486.42	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000970	0000001	3074.20	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000971	0000001	1002.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001252	0000001	1675.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001324	0000001	3801.05	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001326	0000001	610.06	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001614	0000001	5088.83	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000041	2041.21	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002417	0000001	734.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000006	9359.49	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001937	0000001	1263.32	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001208	0000001	6450.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001258	0000001	1540.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002261	0000001	656.60	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002165	0000001	420.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002477	0000001	4200.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002481	0000001	1928.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002509	0000001	1600.00	10/07/2018	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002511	0000001	3800.00	10/07/2018	0000000080020	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002522	0000001	2500.00	10/07/2018	0000000080020	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002531	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002534	0000001	1600.00	10/07/2018	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002535	0000001	1200.00	10/07/2018	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002538	0000001	623.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002573	0000001	392.31	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001888	0000001	4200.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001893	0000001	1266.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001844	0000001	177.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0001505	0000001	650.00	10/07/2018	0000000080020	010324	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000965	0000001	1060.10	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002460	0000001	6785.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002213	0000001	8505.62	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002216	0000001	2453.85	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002022	0000001	630.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002478	0000001	6500.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002479	0000001	3068.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002482	0000001	3900.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002526	0000001	350.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002533	0000001	954.00	10/07/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002546	0000001	38.80	10/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002559	0000001	2230.23	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002569	0000001	12572.83	10/07/2018	0000000080020	010324	000000	3570.78	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001890	0000001	3900.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001750	0000001	620.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0001967	0000001	3673.93	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002090	0000001	1465.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002387	0000001	300.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002389	0000001	4700.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002364	0000001	3251.30	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002106	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002480	0000001	8000.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002513	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002516	0000001	3800.00	10/07/2018	0000000080020	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002517	0000001	3200.00	10/07/2018	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002532	0000001	740.00	10/07/2018	0000000080020	010324	000000	37.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002536	0000001	880.00	10/07/2018	0000000080020	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002537	0000001	1500.00	10/07/2018	0000000080020	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002561	0000001	1120.00	10/07/2018	0000000080020	010324	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001944	0000001	8900.90	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001952	0000001	6800.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001667	0000001	972.50	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001506	0000001	6800.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001246	0000001	535.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001253	0000001	1016.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001257	0000001	2286.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002527	0000001	200.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002528	0000001	370.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002548	0000001	450.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002554	0000001	100.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002555	0000001	840.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002567	0000001	1998.57	10/07/2018	0000000080020	010324	000000	1207.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002572	0000001	229.23	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001977	0000001	100.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001978	0000001	840.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001936	0000001	2076.27	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002084	0000001	700.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002262	0000001	351.85	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000967	0000001	982.85	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000012	10000.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002347	0000001	25335.25	10/07/2018	0000006240367	035718	000000	3046.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002348	0000001	14600.00	10/07/2018	0000000070742	010324	000000	1802.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002349	0000001	5690.00	10/07/2018	0000000070742	010324	000000	842.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002263	0000001	533.46	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002211	0000001	89.78	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002507	0000001	1638.00	10/07/2018	0000000080020	010324	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002518	0000001	3920.00	10/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002524	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002529	0000001	640.00	10/07/2018	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002547	0000001	565.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002551	0000001	3133.20	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002552	0000001	1500.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002560	0000001	5909.03	10/07/2018	0000000080020	010324	000000	954.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002564	0000001	2040.90	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002565	0000001	1171.50	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002566	0000001	1376.54	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001942	0000001	1825.91	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002530	0000001	954.00	10/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002541	0000001	1290.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002570	0000001	500.00	10/07/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002383	0000001	100.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002215	0000001	7101.99	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002087	0000001	675.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000969	0000001	697.67	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001979	0000001	640.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001980	0000001	440.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001983	0000001	348.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001249	0000001	2590.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001251	0000001	600.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002411	0000001	280.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002416	0000001	2498.80	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002483	0000001	1436.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002083	0000001	1056.00	10/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002574	0000001	28000.00	11/07/2018	0000000080020	010324	000000	672.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002578	0000001	2216.67	11/07/2018	0000000070742	010324	000000	110.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002579	0000001	1194.00	11/07/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002580	0000001	1194.00	11/07/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002163	0000001	110.00	11/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002575	0000001	350.00	11/07/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002577	0000001	350.00	11/07/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002586	0000001	954.00	11/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002587	0000001	3100.00	11/07/2018	0000000080020	010324	000000	155.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002444	0000001	2750.00	11/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002590	0000001	19.40	11/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002501	0000001	34992.00	11/07/2018	0000000710361	035718	000000	524.88	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002468	0000001	500.00	11/07/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002581	0000001	330.00	11/07/2018	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002582	0000001	954.00	11/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002583	0000001	2040.00	11/07/2018	0000000080020	010324	000000	102.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002584	0000001	320.00	11/07/2018	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002585	0000001	700.00	11/07/2018	0000000080020	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002576	0000001	785.96	11/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002589	0000001	145.50	11/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002613	0000001	48.50	12/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002614	0000001	9.50	12/07/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002592	0000001	1800.00	12/07/2018	0000000096555	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002593	0000001	670.00	12/07/2018	0000000080020	010324	000000	35.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002594	0000001	550.00	12/07/2018	0000000096555	010324	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002597	0000001	160.00	12/07/2018	0000000096555	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002599	0000001	800.00	12/07/2018	0000000096555	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002603	0000001	954.00	12/07/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002611	0000001	420.00	12/07/2018	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002607	0000001	370.00	12/07/2018	0000000080020	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002598	0000001	2300.00	12/07/2018	0000000080020	010324	000000	115.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002600	0000001	5660.00	12/07/2018	0000000000526	035718	900124	283.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002601	0000001	940.00	12/07/2018	0000000070416	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002610	0000001	2800.00	12/07/2018	0000000000000	000000	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002591	0000001	954.00	12/07/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002634	0000001	2360.00	13/07/2018	0000000000526	035718	900122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002635	0000001	2100.00	13/07/2018	0000000000526	035718	900122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002636	0000001	2000.00	13/07/2018	0000000000526	035718	900122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002637	0000001	1140.00	13/07/2018	0000000000526	035718	900122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002638	0000001	1000.00	13/07/2018	0000000000526	035718	900122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002616	0000001	850.00	13/07/2018	0000000070408	010324	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002620	0000001	73.50	13/07/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002619	0000001	9.70	13/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002632	0000001	19.40	16/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002622	0000001	1840.00	16/07/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002617	0000001	972.90	16/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002624	0000001	60.30	16/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002446	0000001	1300.00	16/07/2018	0000000070408	010324	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002641	0000001	430.00	17/07/2018	0000000070408	010324	000000	21.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002642	0000001	2592.05	17/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002640	0000001	1248.00	17/07/2018	0000000158909	010324	000000	62.40	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002639	0000001	527.34	17/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000007	600.00	17/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002643	0000001	10000.00	18/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002661	0000001	103.34	19/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000037	144.00	19/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000038	72.00	19/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002667	0000001	3400.00	19/07/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002663	0000001	954.00	19/07/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002668	0000001	954.00	19/07/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002649	0000001	335.04	19/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002657	0000001	139.07	19/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002658	0000001	138.64	19/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002662	0000001	560.00	19/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002664	0000001	350.00	19/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002670	0000001	1800.00	19/07/2018	0000000123587	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002671	0000001	38.80	19/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002659	0000001	76.03	19/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002654	0000001	236.57	19/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002660	0000001	395.00	19/07/2018	0000000070742	010324	000000	19.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002665	0000001	425.00	19/07/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002666	0000001	530.00	19/07/2018	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002669	0000001	1234.00	19/07/2018	0000000070742	010324	000000	61.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002618	0000001	717.25	19/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002633	0000001	870.00	19/07/2018	0000000151157	010324	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002672	0000001	19.40	19/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002673	0000001	2500.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002677	0000001	503.19	20/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002646	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002647	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002648	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002650	0000001	100.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002651	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002652	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002653	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002655	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002656	0000001	70.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002629	0000001	1300.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002630	0000001	2050.00	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002679	0000001	9.70	20/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002680	0000001	29.10	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002674	0000001	460.00	20/07/2018	0000000070408	010324	000000	23.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002675	0000001	460.00	20/07/2018	0000000080020	010324	000000	23.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002681	0000001	20137.70	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000042	784.28	20/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000043	122.24	23/07/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002686	0000001	954.00	23/07/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002683	0000001	1100.00	23/07/2018	0000000067199	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002684	0000001	920.00	23/07/2018	0000000067199	010324	000000	46.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002685	0000001	1260.00	23/07/2018	0000000082503	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002687	0000001	1260.00	23/07/2018	0000000082503	010324	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002676	0000001	1302.58	23/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002678	0000001	2159.20	23/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002689	0000001	87.47	24/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002694	0000001	350.00	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002695	0000001	70.00	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002697	0000001	280.00	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002698	0000001	350.00	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002703	0000001	1260.00	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002706	0000001	2587.14	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002690	0000001	3407.00	25/07/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002704	0000001	5819.27	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002714	0000001	590.00	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002723	0000001	87.30	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002644	0000001	170.00	25/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002701	0000001	940.00	25/07/2018	0000000070408	010324	000000	47.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002699	0000001	480.00	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002713	0000001	3500.00	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000044	1105.35	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002712	0000001	500.00	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002722	0000001	38.80	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002724	0000001	23.00	25/07/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002725	0000001	42.00	25/07/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002705	0000001	1977.93	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002707	0000001	227.31	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002700	0000001	360.00	25/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002691	0000001	954.00	25/07/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002692	0000001	740.00	25/07/2018	0000000070742	010324	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002693	0000001	1194.00	25/07/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002702	0000001	570.00	25/07/2018	0000000070742	010324	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002736	0000001	9.70	26/07/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002755	0000001	500.00	30/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002760	0000001	20.30	30/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002764	0000001	10.15	30/07/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002771	0000001	500.00	30/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002711	0000001	7500.00	30/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002728	0000001	14222.20	30/07/2018	0000000080020	010324	000000	2446.18	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000045	2163.30	30/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000007	5034.43	30/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002726	0000001	26220.00	30/07/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002727	0000001	19374.00	30/07/2018	0000000080020	010324	000000	2801.90	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002759	0000001	2600.00	30/07/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002752	0000001	31484.91	30/07/2018	0000000070742	010324	000000	7482.79	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002761	0000001	10.15	30/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002732	0000001	28041.20	30/07/2018	0000000080020	010324	000000	6000.96	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002763	0000001	954.00	30/07/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002768	0000001	954.00	30/07/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002729	0000001	8887.60	30/07/2018	0000000080020	010324	000000	1314.85	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002733	0000001	6063.14	30/07/2018	0000000080020	010324	000000	668.94	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002730	0000001	7501.14	30/07/2018	0000000080020	010324	000000	1424.42	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002734	0000001	7870.00	30/07/2018	0000000080020	010324	000000	1370.29	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002735	0000001	9950.40	30/07/2018	0000000080020	010324	000000	1098.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002737	0000001	4817.70	30/07/2018	0000000080020	010324	000000	677.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002739	0000001	954.00	30/07/2018	0000000151149	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002766	0000001	10.15	30/07/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002746	0000001	954.00	31/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002747	0000001	954.00	31/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002750	0000001	954.00	31/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002751	0000001	954.00	31/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002754	0000001	954.00	31/07/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002765	0000001	40.60	31/07/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000013	8000.00	31/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002715	0000001	10137.40	31/07/2018	0000000070742	010324	000000	2497.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002753	0000001	3346.89	31/07/2018	0000006240120	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002742	0000001	3100.00	31/07/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002744	0000001	81634.94	31/07/2018	0000000096555	010324	000000	18641.88	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002745	0000001	19471.57	31/07/2018	0000000096555	010324	000000	4953.78	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002748	0000001	22504.60	31/07/2018	0000000096555	010324	000000	3775.38	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002749	0000001	20207.64	31/07/2018	0000000096555	010324	000000	5185.22	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002770	0000001	954.00	31/07/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002762	0000001	20.30	31/07/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002769	0000001	1900.40	31/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002772	0000001	2065.24	31/07/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000046	0.93	31/07/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002786	0000001	2300.00	01/08/2018	0000000070408	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002821	0000001	100.34	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002756	0000001	3800.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002802	0000001	253.75	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002825	0000001	711.68	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002832	0000001	4.60	01/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002738	0000001	580.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002833	0000001	160.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002834	0000001	50.75	01/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002785	0000001	3800.00	01/08/2018	0000000070408	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002790	0000001	2500.00	01/08/2018	0000000070408	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002798	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002803	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002812	0000001	310.00	01/08/2018	0000000070408	010324	000000	15.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002814	0000001	880.00	01/08/2018	0000000070408	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002792	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002793	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002799	0000001	350.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002804	0000001	3200.00	01/08/2018	0000000070742	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002806	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002807	0000001	1300.00	01/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002811	0000001	954.00	01/08/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002813	0000001	70.00	01/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002815	0000001	237.84	01/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002588	0000001	2450.00	01/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002791	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002796	0000001	1260.00	01/08/2018	0000000070408	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002801	0000001	350.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002816	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002817	0000001	2418.00	01/08/2018	0000000158909	010324	000000	120.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002787	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002808	0000001	640.00	01/08/2018	0000000070408	010324	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002820	0000001	1234.00	01/08/2018	0000000070742	010324	000000	61.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002794	0000001	1400.00	01/08/2018	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002795	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002800	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002809	0000001	954.00	01/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002805	0000001	800.00	01/08/2018	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002810	0000001	650.00	01/08/2018	0000000070408	010324	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002819	0000001	73.83	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002797	0000001	1400.00	01/08/2018	0000000070408	010324	000000	196.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002743	0000001	954.00	01/08/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002822	0000001	200.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002823	0000001	370.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002824	0000001	78.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002826	0000001	151.31	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002827	0000001	96.56	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002828	0000001	77.03	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002829	0000001	150.00	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002830	0000001	67.10	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002831	0000001	189.57	01/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002842	0000001	290.00	02/08/2018	0000000151157	010324	000000	14.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002845	0000001	290.00	02/08/2018	0000000080020	010324	000000	14.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002853	0000001	20.30	02/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002775	0000001	79.61	02/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002776	0000001	90.84	02/08/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002837	0000001	320.00	02/08/2018	0000000123587	010324	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002846	0000001	954.00	02/08/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002716	0000001	6257.00	02/08/2018	0000006240367	035718	000000	813.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002719	0000001	1750.00	02/08/2018	0000006240367	035718	000000	434.66	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002836	0000001	954.00	02/08/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002840	0000001	1780.00	02/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002843	0000001	1500.00	02/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002302	0000002	660.00	02/08/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002841	0000001	3220.00	02/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002851	0000001	30.45	02/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002852	0000001	20.30	02/08/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002844	0000001	720.00	02/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002854	0000001	360.00	03/08/2018	0000000070416	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002855	0000001	480.00	03/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002835	0000001	614.72	03/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002856	0000001	845.00	03/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002861	0000001	76.83	06/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002864	0000001	1200.00	06/08/2018	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002847	0000001	1015.80	06/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002849	0000001	783.60	06/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002850	0000001	632.00	06/08/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002860	0000001	76.83	06/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002857	0000001	1260.00	06/08/2018	0000000070408	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002862	0000001	1680.00	06/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002859	0000001	380.00	06/08/2018	0000000070416	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000039	288.00	06/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000040	576.00	06/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002889	0000001	1200.00	07/08/2018	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002890	0000001	20.30	07/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002883	0000001	1800.00	07/08/2018	0000000070416	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002882	0000001	401.48	07/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002884	0000001	250.00	07/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002885	0000001	220.00	07/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002886	0000001	220.00	07/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002887	0000001	330.00	07/08/2018	0000000070408	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002888	0000001	420.00	07/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002891	0000001	10.15	07/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002863	0000001	160.00	07/08/2018	0000000151114	010324	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002892	0000001	10.15	07/08/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002881	0000001	60.53	07/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002896	0000001	235.05	08/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002912	0000001	350.00	08/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002894	0000001	3366.00	08/08/2018	0000000082201	010324	000000	226.71	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002903	0000001	84.76	08/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002905	0000001	119.32	08/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002878	0000001	1560.00	08/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002870	0000001	1680.00	08/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002893	0000001	640.00	08/08/2018	0000000109509	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002911	0000001	10.15	08/08/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002898	0000001	60.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002931	0000001	10.15	09/08/2018	0000000151157	010324	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Assist?ncia Social	0002899	0000001	650.00	09/08/2018	0000000151157	010324	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002940	0000001	1998.57	10/08/2018	0000000080020	010324	000000	1207.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002994	0000001	229.23	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002217	0000001	1511.22	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002485	0000001	1036.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002934	0000001	2230.23	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002935	0000001	1985.90	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002936	0000001	5783.63	10/08/2018	0000000080020	010324	000000	954.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002938	0000001	1171.50	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002939	0000001	1376.54	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002720	0000001	26143.00	10/08/2018	0000006240367	035718	000000	3144.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002721	0000001	11600.00	10/08/2018	0000000070742	010324	000000	1404.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002717	0000001	5765.00	10/08/2018	0000000070742	010324	000000	848.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002718	0000001	8026.80	10/08/2018	0000006240367	035718	000000	827.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002709	0000001	70.18	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002963	0000001	1194.00	10/08/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002964	0000001	954.00	10/08/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002965	0000001	425.00	10/08/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002966	0000001	1194.00	10/08/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002971	0000001	4200.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002975	0000001	1194.00	10/08/2018	0000000080020	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002977	0000001	3270.93	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002981	0000001	2275.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002211	0000002	1130.83	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002307	0000002	5000.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002960	0000001	530.00	10/08/2018	0000000080020	010324	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002967	0000001	2500.00	10/08/2018	0000000080020	010324	000000	125.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002488	0000001	7024.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002961	0000001	690.00	10/08/2018	0000000070416	010324	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002974	0000001	954.00	10/08/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002980	0000001	516.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002758	0000001	3300.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002502	0000001	420.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000047	3649.29	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002993	0000001	392.31	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000008	9453.08	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002942	0000001	25686.51	10/08/2018	0000000080020	010324	000000	1937.01	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002983	0000001	800.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002987	0000001	7643.33	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002991	0000001	20.30	10/08/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002992	0000001	121.80	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002996	0000001	10.15	10/08/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002461	0000001	4900.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002741	0000001	16785.20	10/08/2018	0000000096555	010324	000000	1342.82	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002212	0000001	2229.94	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002895	0000001	7345.84	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002464	0000001	6800.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002973	0000001	280.00	10/08/2018	0000000080020	010324	000000	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002872	0000001	1680.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002873	0000001	120.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002877	0000001	660.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002865	0000001	2920.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002868	0000001	200.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002968	0000001	177.88	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002969	0000001	87.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002979	0000001	5000.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002985	0000001	220.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002995	0000001	152.25	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002908	0000001	2956.36	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002920	0000001	3066.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002941	0000001	12797.87	10/08/2018	0000000080020	010324	000000	3539.07	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002757	0000001	219.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002932	0000001	26466.99	10/08/2018	0000000080020	010324	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002933	0000001	682.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002937	0000001	13126.90	10/08/2018	0000000080020	010324	000000	1493.07	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002976	0000001	2640.00	10/08/2018	0000000096555	010324	000000	144.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002978	0000001	1500.11	10/08/2018	0000000146854	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002986	0000001	16150.25	10/08/2018	0000000096555	010324	000000	1415.37	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002484	0000001	776.00	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002497	0000001	11649.76	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002608	0000001	7193.60	10/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002494	0000001	565.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002696	0000001	210.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002710	0000001	127.31	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002631	0000001	1798.43	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002626	0000001	480.00	10/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002999	0000001	954.00	13/08/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003000	0000001	954.00	13/08/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003001	0000001	954.00	13/08/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003003	0000001	2295.58	13/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003005	0000001	10.15	13/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000041	72.00	13/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000042	144.00	13/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003002	0000001	1334.00	13/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003004	0000001	390.00	13/08/2018	0000000070416	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003006	0000001	20.30	13/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003007	0000001	10.15	13/08/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002927	0000001	85.00	13/08/2018	0000000151157	010324	000000	4.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002984	0000001	890.00	13/08/2018	0000000151149	010324	000000	44.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002774	0000001	310.92	14/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002982	0000001	350.00	14/08/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003017	0000001	20.30	14/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003018	0000001	10.15	14/08/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003022	0000001	59.00	14/08/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003009	0000001	954.00	14/08/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003010	0000001	954.00	14/08/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003011	0000001	1500.00	14/08/2018	0000000096555	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003012	0000001	1500.00	14/08/2018	0000000096555	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003013	0000001	2470.00	14/08/2018	0000000096555	010324	000000	123.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003014	0000001	380.00	14/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003016	0000001	1841.50	14/08/2018	0000000096555	010324	000000	165.74	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003021	0000001	10.15	14/08/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003023	0000001	73.50	15/08/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003024	0000001	73.50	15/08/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003020	0000001	380.00	15/08/2018	0000000070742	010324	000000	47.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003025	0000001	140.00	16/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003026	0000001	210.00	16/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003037	0000001	20.30	16/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003041	0000001	124.84	16/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003008	0000001	320.00	16/08/2018	0000000000526	035718	900126	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002874	0000001	4700.00	16/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003027	0000001	803.00	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003028	0000001	250.00	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003030	0000001	1144.05	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003031	0000001	1044.75	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003032	0000001	524.00	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003034	0000001	305.00	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003035	0000001	1955.00	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003036	0000001	1227.00	16/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003038	0000001	4000.00	16/08/2018	000000008140X	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003044	0000001	6997.29	16/08/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003046	0000001	10.15	16/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003048	0000001	10.15	16/08/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003029	0000001	280.00	16/08/2018	0000000070408	010324	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003042	0000001	954.00	16/08/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003049	0000001	20.30	16/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003033	0000001	860.00	16/08/2018	0000000070742	010324	000000	43.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003039	0000001	82.18	16/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003050	0000001	36.50	17/08/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003051	0000001	5415.00	17/08/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003053	0000001	954.00	17/08/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003043	0000001	1587.00	17/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003043	0000002	1500.00	20/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003058	0000001	682.00	20/08/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003059	0000001	13137.37	20/08/2018	0000000096555	010324	000000	1588.20	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003078	0000001	1227.00	20/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003080	0000001	305.00	20/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003008	0000002	320.00	20/08/2018	0000000000526	035718	900127	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003077	0000001	20.30	20/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003081	0000001	10.15	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000048	629.29	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003056	0000001	954.00	20/08/2018	0000000070742	010324	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000001	200.00	20/08/2018	0000000070742	010324	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003079	0000001	503.19	20/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003082	0000001	385.00	20/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003083	0000001	1985.90	20/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003055	0000001	370.00	20/08/2018	0000000123587	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003060	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003061	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003062	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003063	0000001	100.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003064	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003065	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003066	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003067	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003068	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003069	0000001	100.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003070	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003071	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003072	0000001	100.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003073	0000001	70.00	20/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003091	0000001	954.00	21/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003095	0000001	954.00	21/08/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003096	0000001	425.00	21/08/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003100	0000001	527.00	21/08/2018	0000000070742	010324	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003101	0000001	190.00	21/08/2018	0000000070742	010324	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003119	0000001	5961.34	21/08/2018	0000006240367	035718	000000	954.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003120	0000001	1212.20	21/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003121	0000001	633.41	21/08/2018	0000000070742	010324	000000	30.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002718	0000002	1000.00	21/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003099	0000001	1300.00	21/08/2018	0000000070408	010324	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000049	118.76	21/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003089	0000001	954.00	21/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0003085	0000001	480.00	21/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003087	0000001	480.00	21/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003115	0000001	3500.00	21/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000008	600.00	21/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003084	0000001	81.20	21/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003088	0000001	1000.00	21/08/2018	0000000070408	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003086	0000001	121.80	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003097	0000001	140.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003098	0000001	1330.00	21/08/2018	0000000070742	010324	000000	67.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003102	0000001	480.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003104	0000001	465.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003105	0000001	140.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003107	0000001	140.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003108	0000001	70.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003109	0000001	954.00	21/08/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003110	0000001	70.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003111	0000001	70.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002897	0000001	1785.00	21/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003092	0000001	1400.00	21/08/2018	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002907	0000001	3713.00	21/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003090	0000001	954.00	21/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003103	0000001	1800.00	21/08/2018	0000000123587	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003106	0000001	954.00	21/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003116	0000001	26363.55	21/08/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003118	0000001	2022.93	21/08/2018	0000000070408	010324	000000	96.33	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003129	0000001	10.15	22/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003147	0000001	740.00	22/08/2018	0000000070742	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003132	0000001	10.15	22/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003133	0000001	20137.70	22/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003093	0000001	1812.15	22/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003094	0000001	1200.00	22/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003148	0000001	30.45	22/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003139	0000001	9.50	22/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003141	0000001	3500.00	22/08/2018	0000006240367	035718	000000	345.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003142	0000001	950.00	22/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003155	0000001	9.50	23/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003156	0000001	2778.17	23/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003141	0000002	3500.00	23/08/2018	0000006240367	035718	000000	345.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000021	4700.00	23/08/2018	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000006	4221.83	23/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003154	0000001	10.15	23/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003122	0000001	585.00	23/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003123	0000001	765.80	23/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003149	0000001	850.00	23/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003153	0000001	10.15	23/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003157	0000001	1160.00	23/08/2018	0000000067199	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003150	0000001	954.00	23/08/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003151	0000001	954.00	23/08/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003152	0000001	954.00	23/08/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003134	0000001	840.00	23/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002075	0000002	1745.00	24/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003158	0000001	10.15	24/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003159	0000001	480.00	24/08/2018	0000000070742	010324	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003168	0000001	3900.36	27/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003169	0000001	663.58	27/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003170	0000001	680.40	27/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003171	0000001	1086.76	27/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003176	0000001	38.00	27/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003180	0000001	12100.00	27/08/2018	0000006240367	035718	000000	3063.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002312	0000001	818.90	27/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003160	0000001	150.50	27/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003161	0000001	133.83	27/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003162	0000001	800.00	27/08/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003165	0000001	3620.21	27/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003167	0000001	1865.45	27/08/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003163	0000001	10.15	27/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003174	0000001	42.00	27/08/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000050	1006.18	27/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003216	0000001	800.00	28/08/2018	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003211	0000001	50.75	28/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003213	0000001	81.20	28/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003226	0000001	20.30	28/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003225	0000001	1591.02	28/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003227	0000001	208.93	28/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003200	0000001	280.00	28/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003222	0000001	10.15	28/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003224	0000001	2256.82	28/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003203	0000001	350.00	28/08/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003204	0000001	350.00	28/08/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003205	0000001	720.00	28/08/2018	0000000070408	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003206	0000001	840.00	28/08/2018	0000000082503	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003208	0000001	1700.00	28/08/2018	0000000070408	010324	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003209	0000001	960.00	28/08/2018	0000000070416	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003210	0000001	720.00	28/08/2018	0000000070408	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003212	0000001	800.00	28/08/2018	0000000067199	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003214	0000001	765.00	28/08/2018	0000000067199	010324	000000	38.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003215	0000001	900.00	28/08/2018	0000000067199	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003217	0000001	630.00	28/08/2018	0000000070408	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003218	0000001	810.00	28/08/2018	0000000070408	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003219	0000001	810.00	28/08/2018	0000000070408	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003220	0000001	900.00	28/08/2018	0000000067199	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003221	0000001	810.00	28/08/2018	0000000067199	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003223	0000001	810.00	28/08/2018	0000000070408	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003228	0000001	7292.92	28/08/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003201	0000001	212.38	28/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003202	0000001	60.34	28/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003124	0000001	253.50	29/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003199	0000001	312.00	29/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003233	0000001	1666.62	29/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003234	0000001	650.50	29/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003269	0000001	20.30	29/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003270	0000001	2272.08	29/08/2018	0000000123587	010324	000000	272.08	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003270	0000002	1427.92	29/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003250	0000001	10.15	29/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003265	0000001	10.15	29/08/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003278	0000001	400.00	30/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003288	0000001	10.15	30/08/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003297	0000001	111.65	30/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003298	0000001	10.15	30/08/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003239	0000001	7500.00	30/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003245	0000001	15933.98	30/08/2018	0000000080020	010324	000000	2583.12	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003241	0000001	2600.00	30/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003266	0000001	20656.57	30/08/2018	0000000080020	010324	000000	2904.51	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000051	2015.08	30/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003243	0000001	26220.00	30/08/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003277	0000001	2630.00	30/08/2018	0000000067199	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003255	0000001	29373.83	30/08/2018	0000000080020	010324	000000	6107.57	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003281	0000001	2020.00	30/08/2018	0000000070742	010324	000000	101.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003284	0000001	1365.00	30/08/2018	0000000070742	010324	000000	68.25	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003286	0000001	550.00	30/08/2018	0000000070742	010324	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003289	0000001	32111.83	30/08/2018	0000000070742	010324	000000	7663.97	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003296	0000001	50.75	30/08/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003280	0000001	20135.50	30/08/2018	0000000096555	010324	000000	3387.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003282	0000001	1900.00	30/08/2018	0000000123587	010324	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003276	0000001	140.00	30/08/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003290	0000001	4081.16	30/08/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003293	0000001	3188.80	30/08/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003256	0000001	10237.73	30/08/2018	0000000080020	010324	000000	1068.86	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003258	0000001	5135.70	30/08/2018	0000000080020	010324	000000	702.77	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003252	0000001	6916.00	30/08/2018	0000000080020	010324	000000	1293.97	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000183	0000014	8000.00	30/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003242	0000001	4689.50	30/08/2018	0000006240367	035718	000000	667.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003249	0000001	2710.00	30/08/2018	0000006240367	035718	000000	534.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003268	0000001	10137.40	30/08/2018	0000000070742	010324	000000	2164.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003279	0000001	2500.00	30/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003285	0000001	1020.00	30/08/2018	0000000070742	010324	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003287	0000001	954.00	30/08/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003291	0000001	3346.89	30/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003299	0000001	9.50	30/08/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003253	0000001	8802.20	30/08/2018	0000000080020	010324	000000	1550.45	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003251	0000001	9301.00	30/08/2018	0000000080020	010324	000000	2301.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003257	0000001	6052.57	30/08/2018	0000000080020	010324	000000	668.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003247	0000001	3100.00	31/08/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003259	0000001	82598.94	31/08/2018	0000000096555	010324	000000	19546.97	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003260	0000001	18841.10	31/08/2018	0000000096555	010324	000000	4903.34	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003262	0000001	20207.64	31/08/2018	0000000096555	010324	000000	5185.22	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003313	0000001	400.00	31/08/2018	0000000123587	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003499	0000001	6171.83	31/08/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003302	0000001	0.93	31/08/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003314	0000001	10.15	31/08/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003500	0000001	331.02	31/08/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003315	0000001	14.75	03/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003326	0000001	954.00	03/09/2018	0000000080020	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003327	0000001	657.00	03/09/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003235	0000001	1007.10	03/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003236	0000001	1122.90	03/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003305	0000001	954.00	03/09/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003306	0000001	954.00	03/09/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003307	0000001	954.00	03/09/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003308	0000001	954.00	03/09/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003074	0000001	2095.80	03/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003311	0000001	79.64	03/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003312	0000001	90.87	03/09/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003324	0000001	40.60	03/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003328	0000001	954.00	03/09/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003353	0000001	954.00	04/09/2018	0000000000526	035718	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003364	0000001	20.30	04/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003309	0000001	954.00	04/09/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003310	0000001	954.00	04/09/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003304	0000001	1386.40	04/09/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003327	0000002	297.00	04/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002880	0000001	130.00	04/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003349	0000001	20.30	04/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003356	0000001	150.00	04/09/2018	0000000070742	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003357	0000001	660.00	04/09/2018	0000000070408	010324	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003351	0000001	10.15	04/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003354	0000001	1580.00	04/09/2018	0000000123587	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003355	0000001	240.00	04/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003358	0000001	700.00	04/09/2018	0000000070408	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003301	0000001	5000.00	04/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003347	0000001	20.30	04/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003361	0000001	10.15	04/09/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003367	0000001	80.00	04/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003368	0000001	160.00	04/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003292	0000001	3800.00	04/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003352	0000001	340.00	04/09/2018	0000000070416	010324	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003382	0000001	2340.00	05/09/2018	0000000158909	010324	000000	117.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003378	0000001	1200.00	05/09/2018	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003381	0000001	954.00	05/09/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003383	0000001	10.15	05/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003329	0000001	1455.00	05/09/2018	0000000151157	010324	000000	72.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003399	0000001	954.00	06/09/2018	0000000151114	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003400	0000001	270.00	06/09/2018	0000000151157	010324	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003401	0000001	55.00	06/09/2018	0000000151149	010324	000000	2.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003403	0000001	10.15	06/09/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003404	0000001	10.15	06/09/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003405	0000001	10.15	06/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003392	0000001	1000.00	06/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003407	0000001	76.83	06/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003408	0000001	290.00	06/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003402	0000001	10.15	06/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003406	0000001	76.83	06/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003412	0000001	320.00	06/09/2018	0000000070408	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003429	0000001	1826.71	10/09/2018	0000000082201	010324	000000	226.71	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003430	0000001	1539.29	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003434	0000001	3700.00	10/09/2018	0000000080020	010324	000000	292.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003436	0000001	391.23	10/09/2018	0000000145653	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003437	0000001	600.40	10/09/2018	0000000143650	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003438	0000001	6584.61	10/09/2018	0000000136891	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003439	0000001	14539.40	10/09/2018	000000013628X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003264	0000001	18291.75	10/09/2018	0000000096555	010324	000000	1611.47	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003267	0000001	16935.20	10/09/2018	0000000096555	010324	000000	1354.82	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003415	0000001	30.45	10/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003421	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003432	0000001	1300.00	10/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003130	0000001	12143.30	10/09/2018	0000000080020	010324	000000	3507.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003419	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003422	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003424	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003433	0000001	1480.00	10/09/2018	0000000080020	010324	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003409	0000001	500.00	10/09/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003428	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003445	0000001	392.31	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000009	9506.43	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000043	128.00	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003131	0000001	27269.20	10/09/2018	0000000080020	010324	000000	2032.14	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003414	0000001	2093.56	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003417	0000001	131.95	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003448	0000001	6389.11	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003427	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003446	0000001	1376.54	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003447	0000001	2230.23	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003254	0000001	27892.00	10/09/2018	0000006240367	035718	000000	3652.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003263	0000001	11350.00	10/09/2018	0000000070742	010324	000000	1337.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003244	0000001	8919.25	10/09/2018	0000000070742	010324	000000	860.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003246	0000001	9026.80	10/09/2018	0000006240367	035718	000000	827.23	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003420	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003425	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003426	0000001	1400.00	10/09/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003431	0000001	954.00	10/09/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003128	0000001	2398.97	10/09/2018	0000000080020	010324	000000	1207.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003410	0000001	1833.56	10/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003444	0000001	229.23	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003359	0000001	1066.70	10/09/2018	0000000157147	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003360	0000001	1066.70	10/09/2018	0000000157147	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003362	0000001	1356.95	10/09/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003418	0000001	1400.00	10/09/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003423	0000001	360.00	10/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003468	0000001	2300.00	11/09/2018	0000000080020	010324	000000	115.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003449	0000001	2600.00	11/09/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003450	0000001	2920.00	11/09/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003454	0000001	10.15	11/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003462	0000001	20.30	11/09/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003467	0000001	20.30	11/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003473	0000001	20.30	11/09/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003474	0000001	10.15	11/09/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003453	0000001	720.00	11/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003451	0000001	1200.00	11/09/2018	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003452	0000001	370.00	11/09/2018	0000000123587	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003455	0000001	165.20	11/09/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003469	0000001	2300.00	11/09/2018	0000000070408	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003388	0000001	140.00	11/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003456	0000001	638.00	11/09/2018	0000000070742	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003464	0000001	30.45	11/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003475	0000001	954.00	11/09/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003463	0000001	300.00	11/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003465	0000001	150.00	11/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003466	0000001	4400.00	11/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003470	0000001	20.30	11/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003471	0000001	10.15	11/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000044	80.00	12/09/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000045	160.00	12/09/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003478	0000001	10.15	12/09/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003479	0000001	320.00	12/09/2018	0000000123587	010324	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003476	0000001	854.04	13/09/2018	0000000157147	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003477	0000001	3093.42	13/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003485	0000001	3500.00	14/09/2018	0000006240367	035718	000000	345.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003496	0000001	88.20	14/09/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003490	0000001	10.15	14/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003491	0000001	2200.00	14/09/2018	0000000080020	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003493	0000001	954.00	14/09/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003494	0000001	954.00	14/09/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003483	0000001	1880.00	14/09/2018	0000000096555	010324	000000	94.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003513	0000001	527.51	17/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003514	0000001	60.32	17/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003510	0000001	59.00	17/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003512	0000001	211.63	17/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002307	0000003	5000.00	17/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003489	0000001	1195.00	17/09/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003519	0000001	640.00	18/09/2018	0000000070408	010324	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003525	0000001	1914.00	18/09/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003537	0000001	9.50	18/09/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003536	0000001	2500.00	18/09/2018	0000000070408	010324	000000	125.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003521	0000001	940.00	18/09/2018	0000000070408	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003416	0000001	650.00	18/09/2018	0000000070408	010324	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003197	0000001	3300.00	18/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000009	600.00	18/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003516	0000001	789.00	18/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003524	0000001	91.35	18/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003529	0000001	10.15	18/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003497	0000001	350.00	18/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003523	0000001	954.00	18/09/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003528	0000001	2784.00	18/09/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003530	0000001	2640.00	18/09/2018	0000000096555	010324	000000	144.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003532	0000001	954.00	18/09/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003533	0000001	330.00	18/09/2018	0000000096555	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003535	0000001	165.00	18/09/2018	0000000096555	010324	000000	8.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003482	0000001	954.00	18/09/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003531	0000001	954.00	18/09/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003515	0000001	3800.00	18/09/2018	0000000070408	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003517	0000001	2500.00	18/09/2018	0000000070408	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003518	0000001	954.00	18/09/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003520	0000001	954.00	18/09/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003522	0000001	954.00	18/09/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003526	0000001	1240.00	18/09/2018	0000000070416	010324	000000	62.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003538	0000001	2798.29	18/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003543	0000001	6000.00	19/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003561	0000001	20137.70	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000052	507.30	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000053	0.21	20/09/2018	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003576	0000001	10.15	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003559	0000001	954.00	20/09/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003574	0000001	10.15	20/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003545	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003546	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003547	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003548	0000001	100.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003549	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003550	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003551	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003552	0000001	100.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003553	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003554	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003555	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003556	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003557	0000001	100.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003558	0000001	70.00	20/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003577	0000001	503.19	20/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003575	0000001	10.15	20/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003135	0000001	1136.74	20/09/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003136	0000001	1174.80	20/09/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003583	0000001	10.15	21/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003544	0000001	1300.00	21/09/2018	0000000151157	010324	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003578	0000001	1908.00	21/09/2018	0000000123587	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000054	124.46	21/09/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003580	0000001	210.00	24/09/2018	0000000151084	010324	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003581	0000001	980.00	24/09/2018	0000000151157	010324	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003582	0000001	990.00	24/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003586	0000001	30.45	24/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003539	0000001	184.14	24/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003601	0000001	63.33	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003602	0000001	62.23	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003603	0000001	96.03	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003605	0000001	128.50	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003606	0000001	138.53	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003607	0000001	150.00	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003612	0000001	10.15	25/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003585	0000001	255.00	25/09/2018	0000000151149	010324	000000	12.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003621	0000001	74.94	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003622	0000001	43.80	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003628	0000001	76.08	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002454	0000001	93.66	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002455	0000001	43.86	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002456	0000001	38.15	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003597	0000001	630.45	25/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003614	0000001	9.50	25/09/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003625	0000001	530.00	25/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003589	0000001	650.00	25/09/2018	0000000070408	010324	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003599	0000001	149.91	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000055	1022.99	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003591	0000001	663.63	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003594	0000001	106.85	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003595	0000001	1160.00	25/09/2018	0000000070408	010324	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003596	0000001	103.80	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003592	0000001	716.63	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003593	0000001	714.11	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003598	0000001	30.45	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003620	0000001	42.00	25/09/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003588	0000001	850.00	25/09/2018	0000000070408	010324	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003604	0000001	20.30	25/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003609	0000001	2256.38	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003611	0000001	240.43	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003626	0000001	550.00	25/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003627	0000001	250.00	25/09/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003600	0000001	466.43	25/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003610	0000001	2722.81	25/09/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003623	0000001	1548.00	25/09/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003624	0000001	750.00	25/09/2018	0000000070742	010324	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003590	0000001	310.00	25/09/2018	0000000070408	010324	000000	15.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003608	0000001	7774.06	25/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003587	0000001	2500.00	26/09/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003629	0000001	30.45	26/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003630	0000001	138.53	26/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003631	0000001	76.08	26/09/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003616	0000001	3100.00	26/09/2018	0000000151157	010324	000000	155.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003617	0000001	1880.00	26/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003584	0000001	480.70	26/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003615	0000001	2000.00	28/09/2018	0000000151157	010324	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003666	0000001	1350.00	28/09/2018	0000000151114	010324	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003668	0000001	10.15	28/09/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003669	0000001	10.15	28/09/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003662	0000001	630.00	28/09/2018	0000000123587	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003640	0000001	7500.00	28/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003642	0000001	2600.00	28/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000056	2145.83	28/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000057	0.93	28/09/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000058	0.32	28/09/2018	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000010	5034.43	28/09/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003644	0000001	22189.60	01/10/2018	0000000080020	010324	000000	3176.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003643	0000001	26220.00	01/10/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003684	0000001	480.00	01/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003688	0000001	485.00	01/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003645	0000001	16569.80	01/10/2018	0000000080020	010324	000000	2769.42	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003683	0000001	45.20	01/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003685	0000001	480.00	01/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003692	0000001	600.00	01/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003648	0000001	28971.27	01/10/2018	0000000080020	010324	000000	6075.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003651	0000001	9799.40	01/10/2018	0000000080020	010324	000000	1010.10	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003652	0000001	4817.70	01/10/2018	0000000080020	010324	000000	677.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003686	0000001	230.00	01/10/2018	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003650	0000001	7949.32	01/10/2018	0000000080020	010324	000000	1540.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003687	0000001	790.00	01/10/2018	0000000070742	010324	000000	39.50	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003646	0000001	9301.00	01/10/2018	0000000080020	010324	000000	2301.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003649	0000001	5724.00	01/10/2018	0000000080020	010324	000000	641.81	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003647	0000001	8563.70	01/10/2018	0000000080020	010324	000000	1528.98	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003716	0000001	520.00	02/10/2018	0000000080020	010324	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003656	0000001	9026.80	02/10/2018	0000006240367	035718	000000	827.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003657	0000001	1870.00	02/10/2018	0000006240367	035718	000000	445.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003658	0000001	1000.00	02/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003653	0000001	11016.20	02/10/2018	0000000070742	010324	000000	2272.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003654	0000001	4689.50	02/10/2018	0000006240367	035718	000000	667.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003365	0000001	5088.53	02/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003330	0000001	1194.00	02/10/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003331	0000001	1194.00	02/10/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003332	0000001	954.00	02/10/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003334	0000001	1194.00	02/10/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003336	0000001	630.00	02/10/2018	0000000070742	010324	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003338	0000001	460.00	02/10/2018	0000000070742	010324	000000	23.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003715	0000001	980.00	02/10/2018	0000000080020	010324	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003703	0000001	10.15	02/10/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003704	0000001	71.05	02/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003705	0000001	954.00	02/10/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003717	0000001	954.00	02/10/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003720	0000001	1600.00	02/10/2018	0000000151157	010324	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003722	0000001	954.00	02/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003723	0000001	954.00	02/10/2018	0000000151114	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003670	0000001	954.00	02/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003671	0000001	954.00	02/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003672	0000001	954.00	02/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003673	0000001	954.00	02/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003674	0000001	954.00	02/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003675	0000001	954.00	02/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003700	0000001	640.00	02/10/2018	0000000067199	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003701	0000001	1400.00	02/10/2018	0000000067199	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003702	0000001	954.00	02/10/2018	0000000000526	035718	900128	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003706	0000001	880.00	02/10/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003707	0000001	1200.00	02/10/2018	0000000067199	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003708	0000001	960.00	02/10/2018	0000000067199	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003709	0000001	880.00	02/10/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003713	0000001	330.00	02/10/2018	0000000070408	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003699	0000001	162.40	02/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003710	0000001	954.00	02/10/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003718	0000001	1200.00	02/10/2018	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003724	0000001	33781.50	02/10/2018	0000000070742	010324	000000	7459.61	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003343	0000001	210.00	02/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002945	0000001	6500.00	02/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003186	0000001	300.00	02/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003187	0000001	70.00	02/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003333	0000001	1250.00	02/10/2018	0000000070742	010324	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003335	0000001	1355.00	02/10/2018	0000000070742	010324	000000	67.75	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003337	0000001	850.00	02/10/2018	0000000070742	010324	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003339	0000001	210.00	02/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003125	0000001	214.50	02/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003676	0000001	3100.00	02/10/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003677	0000001	82709.21	02/10/2018	0000000096555	010324	000000	18987.66	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003678	0000001	19556.80	02/10/2018	0000000096555	010324	000000	4884.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003679	0000001	20135.50	02/10/2018	0000000096555	010324	000000	3387.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003680	0000001	13410.91	02/10/2018	0000000096555	010324	000000	5569.01	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003712	0000001	954.00	02/10/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003126	0000001	1074.50	02/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003127	0000001	130.00	02/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003696	0000001	30.45	02/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003697	0000001	20.30	02/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003698	0000001	10.15	02/10/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003725	0000001	6600.00	02/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003726	0000001	10.15	02/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003719	0000001	400.00	02/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003366	0000001	1850.56	02/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003711	0000001	954.00	02/10/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003714	0000001	740.00	02/10/2018	0000000080020	010324	000000	37.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003729	0000001	550.00	04/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003743	0000001	3500.00	04/10/2018	0000000123587	010324	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003618	0000001	78.00	05/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003619	0000001	89.00	05/10/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003741	0000001	250.00	05/10/2018	0000000151157	010324	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003745	0000001	1.93	05/10/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003746	0000001	1.69	05/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003751	0000001	10.15	05/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003747	0000001	2100.00	05/10/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003749	0000001	4700.00	05/10/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003750	0000001	320.00	05/10/2018	0000000070408	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003757	0000001	89.72	08/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003756	0000001	115.50	08/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003773	0000001	3000.00	09/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003760	0000001	480.00	09/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003762	0000001	10.15	09/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003778	0000001	16.34	10/10/2018	0000000082503	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003786	0000001	28456.08	10/10/2018	0000000080020	010324	000000	1937.01	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003797	0000001	9290.08	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003800	0000001	10.00	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003801	0000001	10.00	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003802	0000001	721.49	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003828	0000001	30.45	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003830	0000001	30.45	10/10/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002910	0000001	500.00	10/10/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003803	0000001	516.00	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003833	0000001	392.31	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000059	2755.16	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000060	0.63	10/10/2018	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000011	9550.42	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003787	0000001	12260.14	10/10/2018	0000000080020	010324	000000	507.36	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003798	0000001	954.00	10/10/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003804	0000001	954.00	10/10/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003827	0000001	81.20	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003633	0000001	108.50	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003340	0000001	350.00	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003320	0000001	1210.00	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003181	0000001	76.83	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003680	0000002	6925.70	10/10/2018	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003681	0000001	17991.75	10/10/2018	0000000096555	010324	000000	1581.11	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003682	0000001	18175.20	10/10/2018	0000000096555	010324	000000	1473.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002460	0000002	2600.00	10/10/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003788	0000001	682.00	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003794	0000001	26641.63	10/10/2018	0000000080020	010324	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003796	0000001	12510.47	10/10/2018	0000000080020	010324	000000	1619.91	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003824	0000001	2439.50	10/10/2018	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002818	0000001	140.00	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002438	0000001	120.00	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003658	0000002	26520.50	10/10/2018	0000006240367	035718	000000	3175.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003665	0000001	11350.00	10/10/2018	0000000070742	010324	000000	1337.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003192	0000001	8088.26	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003655	0000001	5307.12	10/10/2018	0000000070742	010324	000000	877.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003789	0000001	2230.23	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003791	0000001	1031.69	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003792	0000001	1985.90	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003793	0000001	596.20	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003795	0000001	6136.24	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003808	0000001	169.96	10/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003809	0000001	2230.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003810	0000001	1580.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003811	0000001	360.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003812	0000001	5245.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003813	0000001	1414.31	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003814	0000001	2706.85	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003815	0000001	2301.43	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003816	0000001	10686.34	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003817	0000001	4553.44	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003818	0000001	1014.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003819	0000001	670.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003820	0000001	370.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003821	0000001	1680.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003822	0000001	840.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003823	0000001	100.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003825	0000001	3600.63	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003826	0000001	38.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002493	0000001	375.00	10/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003732	0000001	3575.00	10/10/2018	0000006240367	035718	000000	515.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003790	0000001	2252.30	10/10/2018	0000000080020	010324	000000	253.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003805	0000001	2180.00	10/10/2018	0000000070416	010324	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003806	0000001	1150.00	10/10/2018	0000000151157	010324	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003831	0000001	10.15	10/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003832	0000001	229.23	10/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003740	0000001	1190.33	11/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003799	0000001	1949.38	11/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003834	0000001	1872.00	11/10/2018	0000006240367	035718	000000	93.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003846	0000001	9.50	11/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003847	0000001	700.00	11/10/2018	0000000123587	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003838	0000001	10.15	11/10/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003851	0000001	420.00	15/10/2018	0000000109509	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003858	0000001	1580.00	15/10/2018	0000000070742	010324	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003844	0000001	1840.00	15/10/2018	0000000151157	010324	000000	92.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003845	0000001	1200.00	15/10/2018	0000000151157	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003850	0000001	20.30	15/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003864	0000001	1770.59	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003839	0000001	1194.00	16/10/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003841	0000001	954.00	16/10/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003781	0000001	1160.00	16/10/2018	0000000070742	010324	000000	58.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003782	0000001	1194.00	16/10/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003783	0000001	425.00	16/10/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003784	0000001	1194.00	16/10/2018	0000000070742	010324	000000	59.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003785	0000001	462.75	16/10/2018	0000000070742	010324	000000	23.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003636	0000001	425.00	16/10/2018	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003345	0000001	527.00	16/10/2018	0000000070742	010324	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003346	0000001	530.00	16/10/2018	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000010	600.00	16/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003866	0000001	59.00	16/10/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003867	0000001	494.57	16/10/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003862	0000001	954.00	16/10/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003183	0000001	140.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003188	0000001	210.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003189	0000001	350.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003341	0000001	280.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003835	0000001	280.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003779	0000001	160.00	16/10/2018	0000000070742	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003635	0000001	140.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003637	0000001	70.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003344	0000001	210.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003185	0000001	210.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003859	0000001	130.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003860	0000001	250.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003861	0000001	1300.00	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003863	0000001	140.67	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003865	0000001	954.00	16/10/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003872	0000001	142.10	16/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003871	0000001	2785.40	16/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003870	0000001	686.00	17/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003879	0000001	2000.00	17/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003857	0000001	740.00	17/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003877	0000001	10.15	17/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003848	0000001	429.00	17/10/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003849	0000001	306.88	17/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003880	0000001	200.00	18/10/2018	0000000151157	010324	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003897	0000001	10.15	18/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003876	0000001	440.00	18/10/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003613	0000001	1500.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003883	0000001	1224.21	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003884	0000001	3681.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003885	0000001	320.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003886	0000001	699.79	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003887	0000001	3300.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003889	0000001	2427.60	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003890	0000001	372.59	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003891	0000001	1471.53	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003892	0000001	906.25	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003893	0000001	4138.25	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003894	0000001	525.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003899	0000001	3400.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003900	0000001	57.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003076	0000001	1500.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002688	0000001	1500.00	18/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003895	0000001	170.00	18/10/2018	0000000070408	010324	000000	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003896	0000001	954.00	18/10/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003878	0000001	1341.40	19/10/2018	0000000070742	010324	000000	141.40	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000061	582.88	19/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000062	0.22	19/10/2018	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003901	0000001	6504.40	19/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003856	0000001	4200.00	19/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003904	0000001	10.15	22/10/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003905	0000001	30.45	22/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003906	0000001	1390.00	22/10/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003929	0000001	9.50	23/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003909	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003910	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003911	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003912	0000001	100.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003913	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003914	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003915	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003916	0000001	100.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003917	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003918	0000001	100.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003919	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003920	0000001	70.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000063	119.29	23/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000064	989.25	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003922	0000001	657.24	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003925	0000001	1200.00	23/10/2018	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003940	0000001	893.00	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003923	0000001	60.90	23/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003461	0000001	653.00	23/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003730	0000001	580.00	23/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003924	0000001	20.30	23/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003938	0000001	954.00	23/10/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003742	0000001	1050.00	23/10/2018	0000000070408	010324	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003921	0000001	330.00	23/10/2018	0000000070408	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003926	0000001	954.00	23/10/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003927	0000001	1500.00	23/10/2018	0000000096555	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003928	0000001	290.00	23/10/2018	0000000096555	010324	000000	14.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003930	0000001	1500.00	23/10/2018	0000000096555	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003931	0000001	5.71	23/10/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003932	0000001	954.00	23/10/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003933	0000001	954.00	23/10/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003934	0000001	954.00	23/10/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003935	0000001	1600.00	23/10/2018	0000000096555	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003936	0000001	954.00	23/10/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003937	0000001	600.00	23/10/2018	0000000070408	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003939	0000001	425.00	23/10/2018	0000000070408	010324	000000	21.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003941	0000001	1908.00	24/10/2018	0000000000526	035718	900129	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003954	0000001	170.00	24/10/2018	0000000070408	010324	000000	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003956	0000001	954.00	24/10/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003958	0000001	1060.00	24/10/2018	0000000123587	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003945	0000001	10.15	24/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003948	0000001	954.00	24/10/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003946	0000001	40.60	24/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003955	0000001	850.00	24/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003957	0000001	112.60	24/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003953	0000001	2000.00	24/10/2018	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000022	146.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000023	8176.90	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000024	400.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000025	1012.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000026	460.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000027	330.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000028	688.50	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000029	340.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000030	1694.10	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000020	505.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000021	3362.40	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000022	2440.60	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000023	1222.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000024	150.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000025	140.26	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000026	403.68	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000027	77.12	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000001	142.88	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000002	4308.62	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000003	1000.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000004	1142.28	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000005	2320.69	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003944	0000001	305.90	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003944	0000002	910.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003949	0000001	212.12	24/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003950	0000001	60.26	24/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003495	0000001	449.00	24/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003902	0000001	410.00	24/10/2018	0000000151157	010324	000000	20.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003951	0000001	360.00	24/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003952	0000001	480.00	24/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003947	0000001	2500.00	25/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003976	0000001	268.00	26/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003977	0000001	268.00	26/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003980	0000001	134.70	26/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003982	0000001	824.70	26/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003984	0000001	90.00	26/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003985	0000001	328.00	26/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003964	0000001	38.00	26/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003294	0000001	365.00	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003953	0000002	2000.00	26/10/2018	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003663	0000001	730.00	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003966	0000001	10.15	26/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003975	0000001	20.30	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003983	0000001	4400.00	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003981	0000001	269.69	26/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003319	0000001	700.00	26/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003321	0000001	2089.00	26/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003322	0000001	934.40	26/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003979	0000001	1800.00	26/10/2018	0000000158909	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003664	0000001	657.00	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003541	0000001	837.47	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003542	0000001	113.75	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003295	0000001	657.00	26/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003988	0000001	3241.69	29/10/2018	0000000142581	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002767	0000001	6800.00	29/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003987	0000001	570.00	29/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003986	0000001	10.15	29/10/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003908	0000001	447.00	29/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003994	0000001	20.30	29/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003995	0000001	954.00	29/10/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003996	0000001	660.00	29/10/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003999	0000001	475.00	30/10/2018	0000000151157	010324	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004024	0000001	1908.00	30/10/2018	0000000080020	010324	000000	95.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004039	0000001	10.15	30/10/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004040	0000001	10.15	30/10/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004006	0000001	8273.46	30/10/2018	0000000080020	010324	000000	918.61	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004007	0000001	3972.93	30/10/2018	0000000080020	010324	000000	317.84	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004005	0000001	5069.53	30/10/2018	0000000080020	010324	000000	1146.25	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004001	0000001	8220.02	30/10/2018	0000000080020	010324	000000	2214.72	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004004	0000001	5098.57	30/10/2018	0000000080020	010324	000000	591.78	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004002	0000001	5978.72	30/10/2018	0000000080020	010324	000000	1302.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004025	0000001	1600.00	30/10/2018	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004028	0000001	954.00	30/10/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004008	0000001	10187.40	30/10/2018	0000000070742	010324	000000	2168.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004010	0000001	6679.50	30/10/2018	0000000070742	010324	000000	867.15	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003990	0000001	7500.00	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003997	0000001	15223.90	30/10/2018	0000000080020	010324	000000	2526.32	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004026	0000001	400.00	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004038	0000001	60.90	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004043	0000001	42.00	30/10/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004046	0000001	254.95	30/10/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003991	0000001	2600.00	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003993	0000001	17770.64	30/10/2018	0000000080020	010324	000000	2690.81	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004027	0000001	8250.00	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004048	0000001	20025.10	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000065	2054.15	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000012	5034.43	30/10/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003992	0000001	26220.00	30/10/2018	0000000080020	010324	000000	12521.27	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004023	0000001	3200.00	30/10/2018	0000000000526	035718	900130	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004032	0000001	2932.04	30/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004033	0000001	80.00	30/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004034	0000001	705.00	30/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004035	0000001	490.00	30/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004036	0000001	30.45	30/10/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004037	0000001	36554.30	30/10/2018	0000000070742	010324	000000	7725.73	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004003	0000001	27332.22	30/10/2018	0000000080020	010324	000000	5944.58	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004029	0000001	7861.59	30/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004017	0000001	4133.32	30/10/2018	0000000096555	010324	000000	1564.82	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004018	0000001	88629.21	30/10/2018	0000000096555	010324	000000	20388.17	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004019	0000001	19556.80	30/10/2018	0000000096555	010324	000000	4884.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004030	0000001	2180.66	30/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004031	0000001	263.28	30/10/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004041	0000001	20135.50	30/10/2018	0000000096555	010324	000000	3387.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004042	0000001	23053.59	30/10/2018	0000000096555	010324	000000	6184.34	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004047	0000001	600.00	30/10/2018	0000000070408	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004088	0000001	3241.69	31/10/2018	0000000142581	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000066	0.93	31/10/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004092	0000001	59.00	31/10/2018	0000000710361	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004013	0000001	8422.60	31/10/2018	0000006240367	035718	000000	778.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004014	0000001	5445.00	31/10/2018	0000006240367	035718	000000	961.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004015	0000001	10.00	31/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004060	0000001	1800.00	31/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004061	0000001	234.00	31/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004062	0000001	954.00	31/10/2018	0000006240367	035718	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004065	0000001	19.00	31/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004074	0000001	0.10	31/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003731	0000001	309.50	31/10/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004011	0000001	338.10	31/10/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004081	0000001	79.59	01/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004082	0000001	90.81	01/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004084	0000001	71.05	01/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004053	0000001	954.00	01/11/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004054	0000001	954.00	01/11/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004055	0000001	954.00	01/11/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004056	0000001	954.00	01/11/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004057	0000001	954.00	01/11/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004058	0000001	954.00	01/11/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004059	0000001	3569.91	01/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004063	0000001	954.00	01/11/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004083	0000001	4.60	01/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004085	0000001	954.00	01/11/2018	0000000067199	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004086	0000001	500.00	01/11/2018	0000002831430	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004087	0000001	150.00	01/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004064	0000001	350.00	05/11/2018	0000000151157	010324	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004093	0000001	20.30	05/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004096	0000001	243.42	06/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004097	0000001	10.15	06/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004052	0000001	459.17	06/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004073	0000001	89.72	06/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004075	0000001	76.83	06/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004141	0000001	10.15	08/11/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004132	0000001	231.07	08/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004101	0000001	840.00	08/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004166	0000001	10.15	08/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004195	0000001	1400.00	09/11/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004016	0000001	11100.00	09/11/2018	0000000070742	010324	000000	1320.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004180	0000001	2184.00	09/11/2018	0000000070742	010324	000000	109.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004182	0000001	1440.00	09/11/2018	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004193	0000001	10548.54	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004012	0000001	4085.80	09/11/2018	0000000070742	010324	000000	326.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003837	0000001	785.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004069	0000001	2028.00	09/11/2018	0000000070408	010324	000000	101.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004189	0000001	1400.00	09/11/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004196	0000001	954.00	09/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004197	0000001	954.00	09/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004198	0000001	954.00	09/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000063	0000003	100.36	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004185	0000001	300.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004191	0000001	380.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004200	0000001	719.30	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004147	0000001	142.10	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003761	0000001	4872.19	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000067	4020.93	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004171	0000001	352.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004181	0000001	1200.00	09/11/2018	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004190	0000001	2300.00	09/11/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004192	0000001	516.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003661	0000001	3800.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003641	0000001	3300.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003389	0000001	14458.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000013	9600.96	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004079	0000001	480.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003842	0000001	187.95	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004121	0000001	1575.72	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004151	0000001	192.85	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004172	0000001	1300.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004173	0000001	954.00	09/11/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004174	0000001	300.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004175	0000001	98.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004176	0000001	350.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004177	0000001	210.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004178	0000001	140.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004183	0000001	210.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004184	0000001	226.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004199	0000001	164.81	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004205	0000001	954.00	09/11/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003634	0000001	630.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003639	0000001	770.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003836	0000001	210.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003184	0000001	210.00	09/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004188	0000001	2500.00	09/11/2018	0000000080020	010324	000000	444.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004194	0000001	954.00	09/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004066	0000001	2340.00	09/11/2018	0000000080020	010324	000000	117.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004206	0000001	954.00	09/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004044	0000001	8307.92	09/11/2018	0000000096555	010324	000000	708.58	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004045	0000001	7429.91	09/11/2018	0000000096555	010324	000000	594.34	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003764	0000001	682.00	09/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003770	0000001	26628.25	09/11/2018	0000000080020	010324	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003772	0000001	12730.85	09/11/2018	0000000080020	010324	000000	665.91	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003759	0000001	1246.80	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003140	0000001	1777.42	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004212	0000001	310.49	12/11/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004216	0000001	2640.00	12/11/2018	0000000096555	010324	000000	144.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004217	0000001	954.00	12/11/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004222	0000001	3366.00	12/11/2018	0000000080020	010324	000000	226.71	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004223	0000001	1600.00	12/11/2018	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004224	0000001	3400.00	12/11/2018	0000000080020	010324	000000	170.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004050	0000001	219.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004215	0000001	480.00	12/11/2018	0000000000526	035718	900131	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002958	0000001	1673.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003564	0000001	430.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003571	0000001	1725.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004213	0000001	255.31	12/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004051	0000001	146.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004218	0000001	659.91	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004220	0000001	103.61	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004225	0000001	2190.00	12/11/2018	0000000080020	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003733	0000001	500.00	12/11/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004207	0000001	10.15	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004208	0000001	10.15	12/11/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004219	0000001	721.49	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003384	0000001	4900.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002876	0000001	7000.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004179	0000001	700.00	12/11/2018	0000000109509	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004221	0000001	73.62	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004105	0000001	640.00	12/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004106	0000001	150.00	12/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004110	0000001	640.00	12/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004111	0000001	100.00	12/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002948	0000001	325.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004203	0000001	780.00	12/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004211	0000001	19.00	12/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004214	0000001	319.42	12/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004227	0000001	565.00	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004228	0000001	392.37	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004154	0000001	837.60	12/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004209	0000001	10.15	12/11/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004210	0000001	10.15	12/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004226	0000001	229.23	12/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004112	0000001	1280.00	12/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004113	0000001	100.00	12/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004148	0000001	2524.69	12/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004149	0000001	1923.11	12/11/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004163	0000001	1602.45	12/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003998	0000001	230.00	12/11/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004103	0000001	80.00	13/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004265	0000001	10.15	13/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004266	0000001	101.77	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004267	0000001	200.00	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004268	0000001	150.00	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004270	0000001	38.76	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004274	0000001	49.23	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004276	0000001	44.59	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004278	0000001	68.04	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003177	0000001	340.65	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003196	0000001	1496.25	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004229	0000001	200.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004230	0000001	370.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004236	0000001	360.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003179	0000001	312.65	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002915	0000001	972.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004155	0000001	6000.00	13/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004162	0000001	9222.00	13/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004245	0000001	700.00	13/11/2018	0000000070742	010324	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004247	0000001	2420.00	13/11/2018	0000000070742	010324	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004249	0000001	630.00	13/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004269	0000001	211.35	13/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004271	0000001	59.00	13/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004272	0000001	19.00	13/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004114	0000001	4340.00	13/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004015	0000002	17000.28	13/11/2018	0000006240367	035718	000000	3200.54	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003229	0000001	280.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004243	0000001	250.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004250	0000001	40.60	13/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004256	0000001	233.45	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004279	0000001	10.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004201	0000001	160.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004202	0000001	352.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004170	0000001	4400.00	13/11/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002604	0000001	2296.28	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004233	0000001	350.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003172	0000001	2854.95	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002946	0000001	4200.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004239	0000001	2500.00	13/11/2018	0000000080020	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002917	0000001	2552.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003878	0000002	1486.60	13/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004231	0000001	350.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004238	0000001	530.00	13/11/2018	0000000080020	010324	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004246	0000001	2155.00	13/11/2018	0000000070742	010324	000000	155.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004248	0000001	954.00	13/11/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004251	0000001	430.00	13/11/2018	0000000070742	010324	000000	21.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004252	0000001	50.75	13/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003441	0000001	6500.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0002943	0000001	3900.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004080	0000001	302.37	13/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004115	0000001	2252.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004232	0000001	6600.00	13/11/2018	0000000080020	010324	000000	520.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002944	0000001	8000.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004254	0000001	700.00	13/11/2018	0000000070408	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004257	0000001	700.00	13/11/2018	0000000070408	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004259	0000001	700.00	13/11/2018	0000000070408	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003195	0000001	7291.29	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003198	0000001	8697.49	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004237	0000001	700.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004253	0000001	4382.10	13/11/2018	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004255	0000001	4704.48	13/11/2018	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004258	0000001	4084.37	13/11/2018	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004260	0000001	12198.05	13/11/2018	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004261	0000001	11968.97	13/11/2018	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004262	0000001	954.00	13/11/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003775	0000001	6999.30	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002460	0000003	5000.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002988	0000001	1464.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003230	0000001	2112.00	13/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004286	0000001	150.00	14/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004283	0000001	480.00	14/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004288	0000001	5111.31	14/11/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004021	0000001	4000.00	14/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004284	0000001	20.30	14/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004285	0000001	954.00	14/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004290	0000001	1100.00	16/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004291	0000001	800.00	16/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004292	0000001	10.15	16/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004293	0000001	640.00	16/11/2018	0000000070416	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004289	0000001	19680.35	16/11/2018	0000000080020	010324	000000	1161.13	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004307	0000001	330.00	20/11/2018	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004310	0000001	3780.00	20/11/2018	000000008140X	010324	000000	189.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004321	0000001	954.00	20/11/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004325	0000001	954.00	20/11/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004326	0000001	290.00	20/11/2018	0000000096555	010324	000000	14.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004327	0000001	1908.00	20/11/2018	0000000096555	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004328	0000001	954.00	20/11/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004329	0000001	954.00	20/11/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004330	0000001	954.00	20/11/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004308	0000001	40.60	20/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004323	0000001	530.00	20/11/2018	0000000123587	010324	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004332	0000001	3043.20	20/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004306	0000001	940.00	20/11/2018	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004322	0000001	954.00	20/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004333	0000001	20137.70	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000068	812.01	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004295	0000001	2498.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004324	0000001	1400.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000011	600.00	20/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004313	0000001	60.90	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004315	0000001	20.30	20/11/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004297	0000001	70.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004298	0000001	70.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004299	0000001	70.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004300	0000001	100.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004301	0000001	70.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004302	0000001	70.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004303	0000001	100.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004304	0000001	70.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004305	0000001	100.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004309	0000001	954.00	20/11/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004311	0000001	290.00	20/11/2018	0000000080020	010324	000000	14.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004312	0000001	2500.00	20/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004314	0000001	954.00	20/11/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004316	0000001	690.00	20/11/2018	0000000070742	010324	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004318	0000001	1269.00	20/11/2018	0000000070742	010324	000000	63.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004319	0000001	9.50	20/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004320	0000001	530.00	20/11/2018	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004331	0000001	503.21	20/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004068	0000001	120.00	20/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003780	0000001	527.00	20/11/2018	0000000070742	010324	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004244	0000001	279.50	20/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004263	0000001	150.00	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004317	0000001	20.30	20/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004334	0000001	52.34	20/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004131	0000001	883.56	20/11/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004294	0000001	1000.00	21/11/2018	0000000000526	035718	900132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004338	0000001	180.00	22/11/2018	0000000070742	010324	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004342	0000001	10.15	22/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004076	0000001	155.29	22/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003907	0000001	1500.00	22/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004336	0000001	5147.90	22/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004337	0000001	19.00	22/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004345	0000001	2866.00	23/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004351	0000001	9.50	23/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003178	0000001	411.63	23/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004344	0000001	180.00	23/11/2018	0000000151157	010324	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004352	0000001	10.15	23/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004354	0000001	1758.00	23/11/2018	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004355	0000001	165.20	23/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004356	0000001	954.00	23/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000046	128.00	23/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004353	0000001	10.15	23/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004361	0000001	34.53	26/11/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004364	0000001	10.15	26/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000047	128.00	26/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000048	64.00	26/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002901	0000001	1320.00	26/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004363	0000001	10.15	26/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004348	0000001	3895.98	26/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003776	0000001	189.50	26/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002904	0000001	1490.00	26/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004358	0000001	266.59	26/11/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004359	0000001	76.56	26/11/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004365	0000001	0.03	26/11/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004360	0000001	9.50	26/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004275	0000001	1200.00	26/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004366	0000001	1200.00	27/11/2018	0000000000526	035718	900133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004367	0000001	8194.83	27/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004369	0000001	3801.81	27/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004368	0000001	310.44	27/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004370	0000001	2879.81	27/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004371	0000001	2300.00	27/11/2018	0000000070408	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004372	0000001	3177.06	27/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003989	0000001	3800.00	27/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000069	130.30	27/11/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000070	995.94	27/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004362	0000001	20.30	27/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004380	0000001	121.80	28/11/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004381	0000001	10.15	28/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004384	0000001	10.15	28/11/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004373	0000001	480.00	28/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004390	0000001	800.00	28/11/2018	0000000067199	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004402	0000001	1700.00	28/11/2018	0000000070408	010324	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004379	0000001	530.00	28/11/2018	0000000070416	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004383	0000001	650.00	28/11/2018	0000000096555	010324	000000	32.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004385	0000001	370.00	28/11/2018	0000000096555	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004391	0000001	360.00	28/11/2018	0000000070408	010324	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004382	0000001	640.00	28/11/2018	0000000070416	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004386	0000001	810.00	28/11/2018	0000000067199	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004387	0000001	960.00	28/11/2018	0000000067199	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004388	0000001	810.00	28/11/2018	0000000067199	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004389	0000001	810.00	28/11/2018	0000000067199	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004392	0000001	900.00	28/11/2018	0000000067199	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004393	0000001	900.00	28/11/2018	0000000067199	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004396	0000001	860.00	28/11/2018	0000000067199	010324	000000	43.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004397	0000001	900.00	28/11/2018	0000000067199	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004398	0000001	810.00	28/11/2018	0000000067199	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004399	0000001	810.00	28/11/2018	0000000067199	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004400	0000001	810.00	28/11/2018	0000000067199	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004401	0000001	254.00	28/11/2018	0000000067199	010324	000000	12.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004378	0000001	490.00	28/11/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002020	0000002	513.25	28/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004403	0000001	84.72	28/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004404	0000001	37.91	28/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004405	0000001	40.16	28/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004406	0000001	26.08	28/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004408	0000001	93.66	28/11/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004415	0000001	114.00	29/11/2018	0000000070742	010324	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004421	0000001	2860.00	29/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004423	0000001	1280.00	29/11/2018	0000006240367	035718	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004422	0000001	1200.00	29/11/2018	0000000067199	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004424	0000001	1060.00	29/11/2018	0000000067199	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004407	0000001	950.00	29/11/2018	0000000070742	010324	000000	47.50	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004430	0000001	30.45	29/11/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004394	0000001	2200.00	29/11/2018	0000000067199	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004448	0000001	2439.50	29/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000071	20.54	29/11/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004428	0000001	20.30	29/11/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004376	0000001	7500.00	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004466	0000001	81.20	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004474	0000001	20.30	30/11/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000072	1940.31	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000073	0.93	30/11/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000074	0.06	30/11/2018	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004483	0000001	165.20	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004487	0000001	954.00	30/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004470	0000001	2600.00	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000014	5034.43	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000049	128.00	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000050	64.00	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004480	0000001	954.00	30/11/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004482	0000001	990.00	30/11/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004491	0000001	2100.00	30/11/2018	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004492	0000001	2100.00	30/11/2018	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004495	0000001	2000.00	30/11/2018	0000000000526	035718	900134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004496	0000001	1000.00	30/11/2018	0000000000526	035718	900134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004497	0000001	500.00	30/11/2018	0000000000526	035718	900134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004498	0000001	300.00	30/11/2018	0000000000526	035718	900134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004499	0000001	100.00	30/11/2018	0000000000526	035718	900134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004500	0000001	100.00	30/11/2018	0000000000526	035718	900134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004484	0000001	954.00	30/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004490	0000001	950.00	30/11/2018	0000000123587	010324	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004481	0000001	1908.00	30/11/2018	0000000080020	010324	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004485	0000001	954.00	30/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004486	0000001	954.00	30/11/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004434	0000001	500.00	30/11/2018	0000000151157	010324	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004437	0000001	720.00	30/11/2018	0000000151157	010324	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004440	0000001	600.00	30/11/2018	0000000151149	010324	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004447	0000001	80.00	30/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004682	0000001	89.00	30/11/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004477	0000001	20.30	30/11/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004507	0000001	365.00	03/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004452	0000001	6991.40	03/12/2018	0000000080020	010324	000000	749.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004462	0000001	5867.10	03/12/2018	0000000080020	010324	000000	469.38	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004476	0000001	210.00	03/12/2018	0000000151157	010324	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004439	0000001	1150.00	03/12/2018	0000000151157	010324	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004459	0000001	5454.00	03/12/2018	0000000080020	010324	000000	1177.01	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004454	0000001	6589.60	03/12/2018	0000000080020	010324	000000	1351.51	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004432	0000001	8269.07	03/12/2018	0000000080020	010324	000000	2218.66	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004458	0000001	6042.00	03/12/2018	0000000080020	010324	000000	667.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004455	0000001	10846.90	03/12/2018	0000000070742	010324	000000	2262.98	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004449	0000001	1542.00	03/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004457	0000001	27520.16	03/12/2018	0000000080020	010324	000000	5694.94	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004453	0000001	38856.01	03/12/2018	0000000070742	010324	000000	9180.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004467	0000001	3100.00	03/12/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004468	0000001	93126.62	03/12/2018	0000000096555	010324	000000	20872.43	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004469	0000001	25130.10	03/12/2018	0000000096555	010324	000000	5330.21	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004471	0000001	28488.04	03/12/2018	0000000096555	010324	000000	4055.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004472	0000001	20846.27	03/12/2018	0000000096555	010324	000000	5689.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0004429	0000001	26220.00	03/12/2018	0000000080020	010324	000000	12521.28	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004478	0000001	12242.90	03/12/2018	0000000080020	010324	000000	2038.02	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004501	0000001	400.00	03/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004431	0000001	15501.20	03/12/2018	0000000080020	010324	000000	2548.51	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004519	0000001	126.40	04/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004518	0000001	20.30	04/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004520	0000001	10.15	04/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004529	0000001	50.75	05/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004441	0000001	954.00	05/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004442	0000001	954.00	05/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004443	0000001	954.00	05/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004444	0000001	954.00	05/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004445	0000001	954.00	05/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004433	0000001	954.00	05/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004456	0000001	6257.00	05/12/2018	0000006240367	035718	000000	813.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004461	0000001	9631.00	05/12/2018	0000006240367	035718	000000	875.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004463	0000001	8445.00	05/12/2018	0000006240367	035718	000000	1334.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004508	0000001	7403.08	05/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004523	0000001	2145.00	05/12/2018	0000006240367	035718	000000	107.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004524	0000001	1120.00	05/12/2018	0000006240367	035718	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004530	0000001	19.00	05/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004522	0000001	2184.00	05/12/2018	0000000096555	010324	000000	109.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004525	0000001	1820.00	05/12/2018	0000000096555	010324	000000	91.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004532	0000001	76.83	06/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004531	0000001	20.30	06/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004526	0000001	1200.00	06/12/2018	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004527	0000001	480.00	06/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004533	0000001	167.06	06/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004550	0000001	954.00	07/12/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004416	0000001	1160.00	07/12/2018	0000000070742	010324	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004541	0000001	300.00	07/12/2018	0000000123587	010324	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000075	3559.44	07/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004553	0000001	10.15	07/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004554	0000001	10.15	07/12/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004556	0000001	10.15	07/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004555	0000001	20.30	07/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003840	0000001	1050.00	07/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004240	0000001	954.00	07/12/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004540	0000001	954.00	07/12/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004542	0000001	954.00	07/12/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004559	0000001	3518.12	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004571	0000001	3366.00	10/12/2018	0000000080020	010324	000000	226.71	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004576	0000001	2640.00	10/12/2018	0000000080020	010324	000000	144.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004599	0000001	2350.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004600	0000001	2350.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004425	0000001	438.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004473	0000001	2388.34	10/12/2018	0000000096555	010324	000000	235.15	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004475	0000001	954.00	10/12/2018	0000000096555	010324	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004479	0000001	1472.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004395	0000001	810.00	10/12/2018	0000000080020	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004107	0000001	880.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003852	0000001	864.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002989	0000001	1410.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002914	0000001	1036.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002460	0000004	2490.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002879	0000001	120.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003397	0000001	1144.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003369	0000001	150.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003137	0000001	1492.70	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004169	0000001	2206.60	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004577	0000001	2200.00	10/12/2018	0000000080020	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004579	0000001	3800.00	10/12/2018	0000000080020	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004580	0000001	6600.00	10/12/2018	0000000080020	010324	000000	520.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004597	0000001	954.00	10/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003317	0000001	6800.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003667	0000001	6800.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003440	0000001	8000.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002913	0000001	2650.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004339	0000001	630.00	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004340	0000001	193.02	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003853	0000001	2276.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004563	0000001	70.00	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004567	0000001	258.53	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004568	0000001	153.65	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004569	0000001	149.25	10/12/2018	0000000070742	010324	000000	7.47	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004570	0000001	152.25	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004581	0000001	3100.00	10/12/2018	0000000080020	010324	000000	155.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004590	0000001	3900.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004591	0000001	6500.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004594	0000001	480.00	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004595	0000001	350.00	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004077	0000001	70.00	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004343	0000001	292.06	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004108	0000001	2060.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004109	0000001	100.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004417	0000001	280.00	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004418	0000001	70.00	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004420	0000001	79.12	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004557	0000001	7118.73	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004573	0000001	223.30	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004584	0000001	400.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004144	0000001	4900.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003774	0000001	4900.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004552	0000001	3750.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000281	0000002	2800.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003727	0000001	1089.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000076	3670.24	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003396	0000001	1900.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004427	0000001	3800.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004281	0000001	8250.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004282	0000001	4000.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004572	0000001	3800.00	10/12/2018	0000000080020	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004574	0000001	2500.00	10/12/2018	0000000080020	010324	000000	160.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004582	0000001	954.00	10/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004583	0000001	516.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004585	0000001	231.28	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004592	0000001	4300.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000015	9646.82	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000051	88.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000052	176.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003372	0000001	500.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003413	0000001	4700.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002876	0000002	2400.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0003395	0000001	1428.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004578	0000001	700.00	10/12/2018	0000000080020	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004426	0000001	292.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002916	0000001	1584.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004562	0000001	235.00	10/12/2018	0000000070742	010324	000000	11.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004565	0000001	690.00	10/12/2018	0000000070742	010324	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004566	0000001	850.00	10/12/2018	0000000070742	010324	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004593	0000001	650.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004596	0000001	954.00	10/12/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004601	0000001	141.41	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004602	0000001	9352.16	10/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004549	0000001	1160.00	10/12/2018	0000000070742	010324	000000	58.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004464	0000001	16762.59	10/12/2018	0000006240367	035718	000000	3016.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004465	0000001	14120.00	10/12/2018	0000000070742	010324	000000	1745.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004460	0000001	2148.00	10/12/2018	0000000070742	010324	000000	171.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003342	0000001	1054.00	10/12/2018	0000000070742	010324	000000	52.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003728	0000001	1664.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004528	0000001	350.00	10/12/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004598	0000001	4647.36	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004603	0000001	229.23	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003855	0000001	720.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003391	0000001	962.50	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003394	0000001	948.00	10/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003374	0000001	1164.04	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003380	0000001	1106.10	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004622	0000001	4528.38	11/12/2018	0000000080020	010324	000000	519.39	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004655	0000001	60000.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004617	0000001	10.15	11/12/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004619	0000001	4435.53	11/12/2018	0000000080020	010324	000000	450.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004621	0000001	6608.35	11/12/2018	0000000080020	010324	000000	528.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004654	0000001	954.00	11/12/2018	0000000123587	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004528	0000002	250.00	11/12/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004586	0000001	800.00	11/12/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002779	0000001	626.45	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002314	0000001	784.90	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002408	0000001	226.90	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002605	0000001	1531.69	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003968	0000001	9558.00	11/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003156	0000002	8378.30	11/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004610	0000001	954.00	11/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004613	0000001	2329.25	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004620	0000001	9.50	11/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004628	0000001	6006.94	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004635	0000001	4583.73	11/12/2018	0000000080020	010324	000000	366.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004637	0000001	3200.00	11/12/2018	0000000080020	010324	000000	255.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004638	0000001	9232.01	11/12/2018	0000006240367	035718	000000	738.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004639	0000001	1001.70	11/12/2018	0000006240367	035718	000000	80.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004641	0000001	2831.25	11/12/2018	0000006240367	035718	000000	226.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004642	0000001	2090.91	11/12/2018	0000006240367	035718	000000	188.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004651	0000001	800.00	11/12/2018	0000006240367	035718	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0002918	0000001	360.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004623	0000001	4929.00	11/12/2018	0000000080020	010324	000000	394.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004627	0000001	7023.68	11/12/2018	0000000080020	010324	000000	719.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002317	0000001	648.25	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002489	0000001	10360.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002782	0000001	537.25	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002609	0000001	8857.85	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003504	0000001	11370.14	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004413	0000001	318.90	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004626	0000001	6786.70	11/12/2018	0000000080020	010324	000000	700.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000063	0000004	153.59	11/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000063	0000005	999.65	11/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002315	0000001	727.05	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004587	0000001	1629.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004588	0000001	1377.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004618	0000001	3691.82	11/12/2018	0000000080020	010324	000000	544.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0004494	0000001	1359.78	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004094	0000001	1030.02	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004099	0000001	11.53	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002778	0000001	582.60	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000972	0000001	596.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002923	0000001	387.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002926	0000001	418.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002930	0000001	572.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002409	0000001	543.70	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002316	0000001	843.45	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004604	0000001	624.88	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004605	0000001	2450.00	11/12/2018	0000000080020	010324	000000	123.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004616	0000001	12525.19	11/12/2018	0000000080020	010324	000000	1144.88	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004636	0000001	940.00	11/12/2018	0000000070408	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004647	0000001	2300.00	11/12/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004377	0000001	3300.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003375	0000001	728.05	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003507	0000001	1636.75	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003508	0000001	770.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004235	0000001	1064.47	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004098	0000001	500.00	11/12/2018	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004009	0000001	3300.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003978	0000001	3000.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004606	0000001	4400.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004608	0000001	6.78	11/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004615	0000001	142.81	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004629	0000001	13318.99	11/12/2018	0000000080020	010324	000000	1494.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002274	0000001	1001.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000974	0000001	1003.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0003972	0000001	4430.57	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004609	0000001	10.15	11/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004632	0000001	18953.73	11/12/2018	0000000080020	010324	000000	2334.87	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004632	0000002	8000.00	11/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004649	0000001	1300.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004493	0000001	2232.73	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004409	0000001	1075.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004410	0000001	2150.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004411	0000001	1151.50	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004412	0000001	2396.70	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004414	0000001	1734.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004624	0000001	24784.60	11/12/2018	0000000080020	010324	000000	1982.74	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004631	0000001	954.00	11/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004633	0000001	954.00	11/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004634	0000001	420.00	11/12/2018	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004644	0000001	660.00	11/12/2018	0000000070408	010324	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003273	0000001	973.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003570	0000001	9865.00	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003318	0000001	4099.20	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003739	0000001	2583.39	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004071	0000001	2680.00	11/12/2018	0000000070408	010324	000000	134.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004146	0000001	1116.09	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004152	0000001	6982.76	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004357	0000001	4414.33	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004374	0000001	1867.50	11/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004607	0000001	1600.00	11/12/2018	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004614	0000001	2200.00	11/12/2018	0000000080020	010324	000000	88.15	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004630	0000001	77406.67	11/12/2018	0000000080020	010324	000000	9503.16	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004640	0000001	3100.00	11/12/2018	0000000096555	010324	000000	405.13	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004643	0000001	19833.43	11/12/2018	0000000096555	010324	000000	1586.58	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004645	0000001	20436.01	11/12/2018	0000000096555	010324	000000	1634.83	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004648	0000001	18142.76	11/12/2018	0000000096555	010324	000000	2166.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004650	0000001	197.46	11/12/2018	0000000096555	010324	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004678	0000001	214.79	12/12/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004658	0000001	1.43	12/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004659	0000001	728.68	12/12/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004670	0000001	10.15	12/12/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004663	0000001	900.00	12/12/2018	0000006240367	035718	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004680	0000001	10.15	12/12/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004646	0000001	265.00	12/12/2018	0000000151149	010324	000000	13.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004657	0000001	960.00	13/12/2018	0000006240367	035718	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004671	0000001	20.30	13/12/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004660	0000001	1.49	13/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004661	0000001	340.00	13/12/2018	0000000123587	010324	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004664	0000001	954.00	13/12/2018	0000000109509	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004672	0000001	7000.00	14/12/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004673	0000001	480.00	14/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004679	0000001	73.50	14/12/2018	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004662	0000001	1.55	14/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004656	0000001	297.36	14/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004681	0000001	10068.85	14/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000053	112.00	14/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0000083	0000054	224.00	14/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004693	0000001	10.15	17/12/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004694	0000001	10.15	17/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004684	0000001	640.00	17/12/2018	0000000109509	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004695	0000001	350.00	17/12/2018	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004683	0000001	330.00	17/12/2018	0000000123587	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004696	0000001	1908.00	18/12/2018	0000000123587	010324	000000	95.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004702	0000001	954.00	18/12/2018	0000000070408	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004707	0000001	82.94	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004721	0000001	2605.37	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004697	0000001	954.00	18/12/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004699	0000001	954.00	18/12/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004701	0000001	20.30	18/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004709	0000001	313.88	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004725	0000001	1200.00	18/12/2018	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003487	0000001	160.00	18/12/2018	0000000070408	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004698	0000001	33.82	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004700	0000001	10.15	18/12/2018	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004703	0000001	1.57	18/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004704	0000001	500.00	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004705	0000001	726.30	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004706	0000001	10.15	18/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000147	0000012	600.00	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004503	0000001	487.00	18/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004504	0000001	899.65	18/12/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004708	0000001	20.27	18/12/2018	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004710	0000001	75.12	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004711	0000001	67.25	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004712	0000001	100.62	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004713	0000001	44.87	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004714	0000001	49.00	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004715	0000001	55.70	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004716	0000001	93.66	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004717	0000001	63.28	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004718	0000001	39.31	18/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004722	0000001	2640.00	18/12/2018	0000000070408	010324	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004347	0000001	597.00	18/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004123	0000001	955.40	18/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004719	0000001	954.00	19/12/2018	0000000151149	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004720	0000001	954.00	19/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004733	0000001	89.78	19/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004749	0000001	10.15	19/12/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004750	0000001	10.15	19/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000977	0000002	47.70	19/12/2018	0000000151157	010324	000000	47.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0004751	0000001	480.00	19/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004753	0000001	1800.00	19/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004743	0000001	20.30	19/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004746	0000001	1.57	19/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004776	0000001	10.40	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004788	0000001	1.59	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004775	0000001	10068.85	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000077	27.42	20/12/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000078	1654.65	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003747	0000002	100.00	20/12/2018	0000000158909	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004778	0000001	10.15	20/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004502	0000001	790.00	20/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004516	0000001	590.00	20/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004736	0000001	2211.00	20/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004741	0000001	1180.90	20/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004505	0000001	1181.90	20/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004766	0000001	232.00	20/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004781	0000001	47.50	20/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004129	0000001	1028.81	20/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004767	0000001	880.00	20/12/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004768	0000001	880.00	20/12/2018	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004685	0000001	70.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004686	0000001	70.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004687	0000001	70.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004688	0000001	70.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004689	0000001	70.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004690	0000001	100.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004691	0000001	70.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004692	0000001	70.00	20/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004734	0000001	720.70	20/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004735	0000001	2781.94	20/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004168	0000001	251.60	21/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004783	0000001	612.60	21/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004789	0000001	170.00	21/12/2018	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004790	0000001	725.00	21/12/2018	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004780	0000001	520.00	21/12/2018	0000000080020	010324	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004000	0000001	1666.97	21/12/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004794	0000001	1370.00	21/12/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004777	0000001	954.00	21/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004810	0000001	3922.40	21/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004782	0000001	840.00	21/12/2018	0000000080020	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004795	0000001	420.00	21/12/2018	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004770	0000001	1600.00	21/12/2018	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004772	0000001	954.00	21/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000079	991.84	21/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004779	0000001	1260.00	21/12/2018	0000000080020	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004771	0000001	2300.00	21/12/2018	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004666	0000001	70.00	21/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000080	111.31	24/12/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004880	0000001	350.00	25/12/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004742	0000001	614.00	26/12/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004730	0000001	3565.20	26/12/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004906	0000001	240.00	26/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004845	0000001	1200.00	27/12/2018	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004946	0000001	10.15	27/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004837	0000001	2300.00	27/12/2018	0000000067199	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004838	0000001	1200.00	27/12/2018	0000000067199	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004842	0000001	954.00	27/12/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004860	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004879	0000001	954.00	28/12/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004886	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004890	0000001	2200.00	28/12/2018	0000000080020	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004893	0000001	330.00	28/12/2018	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004895	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004898	0000001	810.00	28/12/2018	0000000080020	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004900	0000001	304.90	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004902	0000001	2502.61	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004929	0000001	420.00	28/12/2018	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0005034	0000001	1200.00	28/12/2018	000000008140X	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0005035	0000001	3780.00	28/12/2018	000000008140X	010324	000000	189.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004812	0000001	220.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004833	0000001	3100.00	28/12/2018	0000000096555	010324	000000	1318.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004834	0000001	91397.44	28/12/2018	0000000096555	010324	000000	19292.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004835	0000001	24818.50	28/12/2018	0000000096555	010324	000000	5305.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004836	0000001	26908.90	28/12/2018	0000000096555	010324	000000	3929.27	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004839	0000001	19696.27	28/12/2018	0000000096555	010324	000000	5420.82	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004512	0000001	636.00	28/12/2018	0000000096555	010324	000000	31.80	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004513	0000001	954.00	28/12/2018	0000000096555	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004514	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0004277	0000001	1350.00	28/12/2018	0000000080020	010324	000000	67.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004859	0000001	1480.00	28/12/2018	0000000080020	010324	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004861	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004862	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004868	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004876	0000001	350.00	28/12/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004878	0000001	350.00	28/12/2018	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004731	0000001	985.25	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004884	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004892	0000001	1400.00	28/12/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004899	0000001	7817.83	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004901	0000001	800.00	28/12/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004904	0000001	640.00	28/12/2018	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004907	0000001	810.00	28/12/2018	0000000080020	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004908	0000001	810.00	28/12/2018	0000000080020	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004909	0000001	810.00	28/12/2018	0000000080020	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004913	0000001	810.00	28/12/2018	0000000080020	010324	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004916	0000001	900.00	28/12/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004918	0000001	860.00	28/12/2018	0000000080020	010324	000000	43.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004921	0000001	900.00	28/12/2018	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004924	0000001	600.00	28/12/2018	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004072	0000001	3200.00	28/12/2018	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004797	0000001	3900.00	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004841	0000001	51722.74	28/12/2018	0000000070742	010324	000000	9711.68	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004852	0000001	1300.00	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004865	0000001	954.00	28/12/2018	0000000070742	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004867	0000001	350.00	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004874	0000001	200.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004877	0000001	820.00	28/12/2018	0000000070742	010324	000000	41.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004881	0000001	2240.00	28/12/2018	0000000080020	010324	000000	112.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004903	0000001	3776.19	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004914	0000001	71.05	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004815	0000001	4400.00	28/12/2018	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004819	0000001	15501.20	28/12/2018	0000000080020	010324	000000	2548.51	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004853	0000001	400.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004863	0000001	42.00	28/12/2018	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004875	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004894	0000001	30.45	28/12/2018	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004910	0000001	10.15	28/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004920	0000001	598.85	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0004769	0000001	7500.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004854	0000001	1880.00	28/12/2018	0000000080020	010324	000000	94.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004872	0000001	820.00	28/12/2018	0000000080020	010324	000000	41.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004887	0000001	3800.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004905	0000001	800.00	28/12/2018	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004786	0000001	3300.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004818	0000001	13010.71	28/12/2018	0000000080020	010324	000000	2038.02	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004560	0000001	8250.00	28/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000243	0000016	5034.43	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000081	2968.92	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000001	0000082	0.93	28/12/2018	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0003869	0000001	420.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0004375	0000001	1671.91	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o e Recursos H	0002998	0000001	420.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004816	0000001	26220.00	28/12/2018	0000000080020	010324	000000	12521.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0004864	0000001	720.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004822	0000001	5350.00	28/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004843	0000001	9548.10	28/12/2018	0000000070742	010324	000000	2117.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004846	0000001	6679.50	28/12/2018	0000000070742	010324	000000	867.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004847	0000001	9068.33	28/12/2018	0000006240367	035718	000000	1390.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004883	0000001	840.00	28/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004885	0000001	100.00	28/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004889	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004912	0000001	176.77	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004952	0000001	9.50	28/12/2018	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004755	0000001	96.13	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004155	0000002	8317.30	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003488	0000001	450.00	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003156	0000003	8843.53	28/12/2018	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004823	0000001	7775.26	28/12/2018	0000000080020	010324	000000	1465.91	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004866	0000001	1400.00	28/12/2018	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004882	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004888	0000001	954.00	28/12/2018	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004825	0000001	29186.50	28/12/2018	0000000080020	010324	000000	5810.90	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004821	0000001	8024.60	28/12/2018	0000000080020	010324	000000	2199.11	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social	0004827	0000001	6042.00	28/12/2018	0000000080020	010324	000000	667.26	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004814	0000001	3300.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004829	0000001	5788.25	28/12/2018	0000000080020	010324	000000	1203.75	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004848	0000001	22000.00	28/12/2018	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004869	0000001	240.00	28/12/2018	0000000080020	010324	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004870	0000001	360.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004871	0000001	1400.00	28/12/2018	0000000080020	010324	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004891	0000001	24500.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004897	0000001	7000.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004830	0000001	7346.44	28/12/2018	0000000080020	010324	000000	777.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004832	0000001	6450.10	28/12/2018	0000000080020	010324	000000	516.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004844	0000001	10.15	28/12/2018	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004873	0000001	370.00	28/12/2018	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Sa?de	0004982	0000001	954.00	31/12/2018	0000000070416	010324	000000	47.70	1	Conta Corrente	NULL

Quantidade de Registros: 4535

Última atualização: 11/06/2024